A fair growth of 5.88% in the revenue at Rs. 992.13 millions was reported in the June 2024 quarter as compared to Rs. 937.02 millions during year-ago period.A slender decline of -3.33% was recorded to Rs. 44.65 millions from Rs. 46.19 millions in the corresponding previous quarter.Operating profit surged to 103.43 millions from the corresponding previous quarter of 101.71 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 992.13 | 937.02 | 5.88 | 992.13 | 937.02 | 5.88 | 5033.13 | 5822.53 | -13.56 |
| Other Income | 47.70 | 29.69 | 60.66 | 47.70 | 29.69 | 60.66 | 121.84 | 23.17 | 425.85 |
| PBIDT | 103.43 | 101.71 | 1.69 | 103.43 | 101.71 | 1.69 | 807.57 | 1197.29 | -32.55 |
| Interest | 8.00 | 5.84 | 36.99 | 8.00 | 5.84 | 36.99 | 42.05 | 41.53 | 1.25 |
| PBDT | 95.43 | 95.87 | -0.46 | 95.43 | 95.87 | -0.46 | 765.52 | 1155.76 | -33.76 |
| Depreciation | 33.99 | 33.06 | 2.81 | 33.99 | 33.06 | 2.81 | 138.43 | 133.56 | 3.65 |
| PBT | 61.44 | 62.81 | -2.18 | 61.44 | 62.81 | -2.18 | 627.09 | 1022.20 | -38.65 |
| TAX | 16.79 | 16.62 | 1.02 | 16.79 | 16.62 | 1.02 | 163.35 | 271.80 | -39.90 |
| Deferred Tax | 3.41 | 4.71 | -27.60 | 3.41 | 4.71 | -27.60 | -1.65 | -3.20 | -48.44 |
| PAT | 44.65 | 46.19 | -3.33 | 44.65 | 46.19 | -3.33 | 463.74 | 750.40 | -38.20 |
| Equity | 152.28 | 152.28 | 0.00 | 152.28 | 152.28 | 0.00 | 152.28 | 152.28 | 0.00 |
| PBIDTM(%) | 10.43 | 10.85 | -3.96 | 10.43 | 10.85 | -3.96 | 16.05 | 20.56 | -21.97 |
