The quarter ended June 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 224.67 millions.Modest increase of 12.68% in the Net Profit was reported from. 28.46 millions to Rs. 32.07 millions.The company reported a good operating profit of 92.12 millions compared to 47.09 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 224.67 | 218.92 | 2.63 | 224.67 | 218.92 | 2.63 | 1084.68 | 937.61 | 15.69 |
| Other Income | 50.47 | 7.71 | 554.60 | 50.47 | 7.71 | 554.60 | 188.98 | 20.35 | 828.65 |
| PBIDT | 92.12 | 47.09 | 95.63 | 92.12 | 47.09 | 95.63 | 492.35 | 229.39 | 114.63 |
| Interest | 39.74 | 0.00 | 0.00 | 39.74 | 0.00 | 0.00 | 152.19 | 0.00 | 0.00 |
| PBDT | 52.38 | 47.09 | 11.23 | 52.38 | 47.09 | 11.23 | 421.71 | 327.77 | 28.66 |
| Depreciation | 9.24 | 8.88 | 4.05 | 9.24 | 8.88 | 4.05 | 36.27 | 36.21 | 0.17 |
| PBT | 43.14 | 38.21 | 12.90 | 43.14 | 38.21 | 12.90 | 385.44 | 291.56 | 32.20 |
| TAX | 11.07 | 9.75 | 13.54 | 11.07 | 9.75 | 13.54 | 98.07 | 52.30 | 87.51 |
| Deferred Tax | -0.42 | 7.09 | -105.92 | -0.42 | 7.09 | -105.92 | 20.07 | 4.91 | 308.76 |
| PAT | 32.07 | 28.46 | 12.68 | 32.07 | 28.46 | 12.68 | 287.37 | 239.26 | 20.11 |
| Equity | 172.92 | 172.92 | 0.00 | 172.92 | 172.92 | 0.00 | 172.92 | 172.92 | 0.00 |
| PBIDTM(%) | 41.00 | 21.51 | 90.62 | 41.00 | 21.51 | 90.62 | 45.39 | 24.47 | 85.53 |
