The revenue declined to Rs. 638.09 millions for the quarter ended June 2024 as compared to Rs. 666.78 millions during the corresponding quarter last year.Net profit for the quarter ended June 2024 increased significantly by 50.88% to Rs. 107.05 millions from Rs. 70.95 millions.OP of the company witnessed a marginal growth to 170.31 millions from 123.85 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 638.09 | 666.78 | -4.30 | 638.09 | 666.78 | -4.30 | 2932.10 | 2215.30 | 32.36 |
| Other Income | 5.59 | 6.50 | -14.00 | 5.59 | 6.50 | -14.00 | 33.80 | 146.60 | -76.94 |
| PBIDT | 170.31 | 123.85 | 37.51 | 170.31 | 123.85 | 37.51 | 682.40 | 493.40 | 38.31 |
| Interest | 23.85 | 22.00 | 8.41 | 23.85 | 22.00 | 8.41 | 94.40 | 79.20 | 19.19 |
| PBDT | 146.46 | 101.85 | 43.80 | 146.46 | 101.85 | 43.80 | 588.00 | 414.20 | 41.96 |
| Depreciation | 10.52 | 7.02 | 49.86 | 10.52 | 7.02 | 49.86 | 33.10 | 26.50 | 24.91 |
| PBT | 135.94 | 94.83 | 43.35 | 135.94 | 94.83 | 43.35 | 554.90 | 387.70 | 43.13 |
| TAX | 28.89 | 23.88 | 20.98 | 28.89 | 23.88 | 20.98 | 158.20 | 86.30 | 83.31 |
| Deferred Tax | 28.89 | 27.62 | 4.60 | 28.89 | 27.62 | 4.60 | 161.90 | 86.30 | 87.60 |
| PAT | 107.05 | 70.95 | 50.88 | 107.05 | 70.95 | 50.88 | 396.70 | 301.40 | 31.62 |
| Equity | 418.20 | 375.70 | 11.31 | 418.20 | 375.70 | 11.31 | 418.20 | 358.10 | 16.78 |
| PBIDTM(%) | 26.69 | 18.57 | 43.70 | 26.69 | 18.57 | 43.70 | 23.27 | 22.27 | 4.49 |
