The company witnessed a 11.67% growth in the revenue at Rs. 771.59 millions for the quarter ended June 2024 as compared to Rs. 690.97 millions during the year-ago period.The Company has registered profit of Rs. 44.78 millions for the quarter ended June 2024, a growth of 22.79% over Rs. 36.47 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 85.79 millions compared to 76.44 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 771.59 | 690.97 | 11.67 | 771.59 | 690.97 | 11.67 | 3129.06 | 2705.92 | 15.64 |
| Other Income | 0.12 | 0.15 | -20.00 | 0.12 | 0.15 | -20.00 | 4.94 | 12.50 | -60.48 |
| PBIDT | 85.79 | 76.44 | 12.23 | 85.79 | 76.44 | 12.23 | 365.39 | 309.26 | 18.15 |
| Interest | 11.77 | 12.57 | -6.36 | 11.77 | 12.57 | -6.36 | 54.41 | 49.76 | 9.34 |
| PBDT | 74.02 | 63.87 | 15.89 | 74.02 | 63.87 | 15.89 | 310.98 | 259.50 | 19.84 |
| Depreciation | 13.84 | 14.86 | -6.86 | 13.84 | 14.86 | -6.86 | 56.20 | 54.78 | 2.59 |
| PBT | 60.18 | 49.01 | 22.79 | 60.18 | 49.01 | 22.79 | 254.78 | 204.72 | 24.45 |
| TAX | 15.40 | 12.54 | 22.81 | 15.40 | 12.54 | 22.81 | 56.31 | 44.39 | 26.85 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 44.78 | 36.47 | 22.79 | 44.78 | 36.47 | 22.79 | 198.47 | 160.33 | 23.79 |
| Equity | 156.01 | 156.01 | 0.00 | 156.01 | 156.01 | 0.00 | 156.01 | 156.01 | 0.00 |
| PBIDTM(%) | 11.12 | 11.06 | 0.51 | 11.12 | 11.06 | 0.51 | 11.68 | 11.43 | 2.17 |
