The June 2024 quarter revenue stood at Rs. 1611.66 millions, up 13.43% as compared to Rs. 1420.81 millions during the corresponding quarter last year.An average growth of 48.24% was recorded for the quarter ended June 2024 to Rs. 45.51 millions from Rs. 30.70 millions.Operating profit for the quarter ended June 2024 rose to 96.99 millions as compared to 69.14 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1611.66 | 1420.81 | 13.43 | 1611.66 | 1420.81 | 13.43 | 5641.93 | 7434.63 | -24.11 |
| Other Income | 1.23 | 1.26 | -2.38 | 1.23 | 1.26 | -2.38 | 3.49 | 4.75 | -26.53 |
| PBIDT | 96.99 | 69.14 | 40.28 | 96.99 | 69.14 | 40.28 | 311.18 | 350.56 | -11.23 |
| Interest | 19.01 | 15.05 | 26.31 | 19.01 | 15.05 | 26.31 | 69.64 | 63.06 | 10.43 |
| PBDT | 77.98 | 54.09 | 44.17 | 77.98 | 54.09 | 44.17 | 241.54 | 287.50 | -15.99 |
| Depreciation | 16.83 | 13.10 | 28.47 | 16.83 | 13.10 | 28.47 | 62.27 | 52.06 | 19.61 |
| PBT | 61.15 | 40.99 | 49.18 | 61.15 | 40.99 | 49.18 | 179.27 | 235.44 | -23.86 |
| TAX | 15.64 | 10.29 | 51.99 | 15.64 | 10.29 | 51.99 | 46.76 | 65.05 | -28.12 |
| Deferred Tax | 1.09 | 1.09 | 0.00 | 1.09 | 1.09 | 0.00 | 8.53 | 6.68 | 27.69 |
| PAT | 45.51 | 30.70 | 48.24 | 45.51 | 30.70 | 48.24 | 132.51 | 170.39 | -22.23 |
| Equity | 45.94 | 45.94 | 0.00 | 45.94 | 45.94 | 0.00 | 45.94 | 45.94 | 0.00 |
| PBIDTM(%) | 6.02 | 4.87 | 23.67 | 6.02 | 4.87 | 23.67 | 5.52 | 4.72 | 16.97 |
