The revenue zoomed 8.25% to Rs. 532.05 millions for the quarter ended June 2024 as compared to Rs. 491.52 millions during the corresponding quarter last year.A humble growth in net profit of 12.70% reported in the quarter ended June 2024 to Rs. 38.86 millions from Rs. 34.48 millions.Operating Profit saw a handsome growth to 364.24 millions from 342.33 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 532.05 | 491.52 | 8.25 | 532.05 | 491.52 | 8.25 | 2067.41 | 1918.06 | 7.79 |
| Other Income | 0.17 | 0.02 | 750.00 | 0.17 | 0.02 | 750.00 | 0.02 | 1.34 | -98.51 |
| PBIDT | 364.24 | 342.33 | 6.40 | 364.24 | 342.33 | 6.40 | 1430.79 | 1320.91 | 8.32 |
| Interest | 294.32 | 282.44 | 4.21 | 294.32 | 282.44 | 4.21 | 1157.26 | 1092.61 | 5.92 |
| PBDT | 69.92 | 59.89 | 16.75 | 69.92 | 59.89 | 16.75 | 273.53 | 228.30 | 19.81 |
| Depreciation | 15.21 | 14.45 | 5.26 | 15.21 | 14.45 | 5.26 | 58.74 | 54.69 | 7.41 |
| PBT | 54.71 | 45.44 | 20.40 | 54.71 | 45.44 | 20.40 | 214.79 | 173.61 | 23.72 |
| TAX | 15.85 | 10.96 | 44.62 | 15.85 | 10.96 | 44.62 | 57.73 | 48.65 | 18.66 |
| Deferred Tax | -4.32 | -5.47 | -21.02 | -4.32 | -5.47 | -21.02 | -0.25 | -18.81 | -98.67 |
| PAT | 38.86 | 34.48 | 12.70 | 38.86 | 34.48 | 12.70 | 157.06 | 124.96 | 25.69 |
| Equity | 647.06 | 647.06 | 0.00 | 647.06 | 647.06 | 0.00 | 647.06 | 647.06 | 0.00 |
| PBIDTM(%) | 68.46 | 69.65 | -1.71 | 68.46 | 69.65 | -1.71 | 69.21 | 68.87 | 0.49 |
