The company witnessed a 6.83% growth in the revenue at Rs. 940.30 millions for the quarter ended June 2024 as compared to Rs. 880.20 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 148.70 millions from Rs. 152.40 millions ,decline by -2.43%.The company reported a degrowth in operating Profit to 213.80 millions from 217.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 940.30 | 880.20 | 6.83 | 940.30 | 880.20 | 6.83 | 3191.50 | 2524.10 | 26.44 |
| Other Income | 45.10 | 38.20 | 18.06 | 45.10 | 38.20 | 18.06 | 154.80 | 104.80 | 47.71 |
| PBIDT | 213.80 | 217.60 | -1.75 | 213.80 | 217.60 | -1.75 | 637.00 | 433.80 | 46.84 |
| Interest | 1.30 | 1.50 | -13.33 | 1.30 | 1.50 | -13.33 | 7.10 | 6.30 | 12.70 |
| PBDT | 212.50 | 216.10 | -1.67 | 212.50 | 216.10 | -1.67 | 604.40 | 427.50 | 41.38 |
| Depreciation | 11.40 | 11.50 | -0.87 | 11.40 | 11.50 | -0.87 | 45.40 | 43.10 | 5.34 |
| PBT | 201.10 | 204.60 | -1.71 | 201.10 | 204.60 | -1.71 | 559.00 | 384.40 | 45.42 |
| TAX | 52.40 | 52.20 | 0.38 | 52.40 | 52.20 | 0.38 | 143.60 | 100.20 | 43.31 |
| Deferred Tax | 0.80 | -0.20 | -500.00 | 0.80 | -0.20 | -500.00 | -4.50 | 3.50 | -228.57 |
| PAT | 148.70 | 152.40 | -2.43 | 148.70 | 152.40 | -2.43 | 415.40 | 284.20 | 46.16 |
| Equity | 14.50 | 14.50 | 0.00 | 14.50 | 14.50 | 0.00 | 14.50 | 14.50 | 0.00 |
| PBIDTM(%) | 22.74 | 24.72 | -8.03 | 22.74 | 24.72 | -8.03 | 19.96 | 17.19 | 16.13 |
