The company witnessed a 7.79% growth in the revenue at Rs. 786.78 millions for the quarter ended June 2024 as compared to Rs. 729.92 millions during the year-ago period.Net profit declined -20.90% to Rs. 102.07 millions from Rs. 129.04 millions.A decline of 154.93 millions was observed in the OP in the quarter ended June 2024 from 188.24 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 786.78 | 729.92 | 7.79 | 786.78 | 729.92 | 7.79 | 3117.20 | 2677.49 | 16.42 |
| Other Income | 14.23 | 14.42 | -1.32 | 14.23 | 14.42 | -1.32 | 63.60 | 48.44 | 31.30 |
| PBIDT | 154.93 | 188.24 | -17.70 | 154.93 | 188.24 | -17.70 | 750.40 | 665.58 | 12.74 |
| Interest | 0.06 | 0.03 | 100.00 | 0.06 | 0.03 | 100.00 | 0.20 | 0.39 | -48.72 |
| PBDT | 154.87 | 188.21 | -17.71 | 154.87 | 188.21 | -17.71 | 750.20 | 665.19 | 12.78 |
| Depreciation | 15.62 | 12.58 | 24.17 | 15.62 | 12.58 | 24.17 | 59.54 | 44.11 | 34.98 |
| PBT | 139.25 | 175.63 | -20.71 | 139.25 | 175.63 | -20.71 | 690.66 | 621.08 | 11.20 |
| TAX | 37.18 | 46.59 | -20.20 | 37.18 | 46.59 | -20.20 | 176.28 | 159.99 | 10.18 |
| Deferred Tax | 0.92 | 0.19 | 384.21 | 0.92 | 0.19 | 384.21 | -0.93 | 0.12 | -875.00 |
| PAT | 102.07 | 129.04 | -20.90 | 102.07 | 129.04 | -20.90 | 514.38 | 461.09 | 11.56 |
| Equity | 548.09 | 548.09 | 0.00 | 548.09 | 548.09 | 0.00 | 548.09 | 274.04 | 100.00 |
| PBIDTM(%) | 19.69 | 25.79 | -23.64 | 19.69 | 25.79 | -23.64 | 24.07 | 24.86 | -3.16 |
