A fair growth of 10.72% in the revenue at Rs. 344.67 millions was reported in the June 2024 quarter as compared to Rs. 311.30 millions during year-ago period.Net Profit witnessed a 131.39% growth almost the double from Rs. 14.91 millions to Rs. 34.50 millions of same quarter last year.The company reported a good operating profit of 54.38 millions compared to 30.06 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 344.67 | 311.30 | 10.72 | 344.67 | 311.30 | 10.72 | 1287.92 | 1315.19 | -2.07 |
| Other Income | 5.03 | 3.67 | 37.06 | 5.03 | 3.67 | 37.06 | 10.99 | 11.87 | -7.41 |
| PBIDT | 54.38 | 30.06 | 80.90 | 54.38 | 30.06 | 80.90 | 172.48 | 170.70 | 1.04 |
| Interest | 1.08 | 4.42 | -75.57 | 1.08 | 4.42 | -75.57 | 7.77 | 14.14 | -45.05 |
| PBDT | 53.30 | 25.64 | 107.88 | 53.30 | 25.64 | 107.88 | 164.71 | 156.56 | 5.21 |
| Depreciation | 4.62 | 4.61 | 0.22 | 4.62 | 4.61 | 0.22 | 18.59 | 20.53 | -9.45 |
| PBT | 48.68 | 21.03 | 131.48 | 48.68 | 21.03 | 131.48 | 146.12 | 136.03 | 7.42 |
| TAX | 14.18 | 6.12 | 131.70 | 14.18 | 6.12 | 131.70 | 31.64 | 51.71 | -38.81 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.36 | 8.33 | -164.35 |
| PAT | 34.50 | 14.91 | 131.39 | 34.50 | 14.91 | 131.39 | 114.48 | 84.32 | 35.77 |
| Equity | 49.80 | 49.80 | 0.00 | 49.80 | 49.80 | 0.00 | 49.80 | 49.80 | 0.00 |
| PBIDTM(%) | 15.78 | 9.66 | 63.39 | 15.78 | 9.66 | 63.39 | 13.39 | 12.98 | 3.18 |
