A fair growth of 11.80% in the revenue at Rs. 848.15 millions was reported in the June 2024 quarter as compared to Rs. 758.60 millions during year-ago period.Net Profit for the quarter ended June 2024 zoomed to 158.18% from Rs. 12.84 millions to Rs. 33.15 millions.Operating Profit reported a sharp decline to 40.04 millions from 45.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 848.15 | 758.60 | 11.80 | 848.15 | 758.60 | 11.80 | 3234.23 | 3023.39 | 6.97 |
| Other Income | 2.34 | 1.87 | 25.13 | 2.34 | 1.87 | 25.13 | 9.05 | 21.61 | -58.12 |
| PBIDT | 40.04 | 45.30 | -11.61 | 40.04 | 45.30 | -11.61 | 128.55 | 184.10 | -30.17 |
| Interest | 16.72 | 18.94 | -11.72 | 16.72 | 18.94 | -11.72 | 81.44 | 71.15 | 14.46 |
| PBDT | 23.32 | 26.36 | -11.53 | 23.32 | 26.36 | -11.53 | 47.11 | 112.95 | -58.29 |
| Depreciation | 10.73 | 8.81 | 21.79 | 10.73 | 8.81 | 21.79 | 37.01 | 33.77 | 9.59 |
| PBT | 12.59 | 17.55 | -28.26 | 12.59 | 17.55 | -28.26 | 10.10 | 79.18 | -87.24 |
| TAX | -20.56 | 4.71 | -536.52 | -20.56 | 4.71 | -536.52 | 0.02 | 26.92 | -99.93 |
| Deferred Tax | -20.56 | 4.71 | -536.52 | -20.56 | 4.71 | -536.52 | 0.02 | 26.92 | -99.93 |
| PAT | 33.15 | 12.84 | 158.18 | 33.15 | 12.84 | 158.18 | 10.08 | 52.26 | -80.71 |
| Equity | 98.66 | 77.76 | 26.88 | 98.66 | 77.76 | 26.88 | 99.86 | 77.76 | 28.42 |
| PBIDTM(%) | 4.72 | 5.97 | -20.94 | 4.72 | 5.97 | -20.94 | 3.97 | 6.09 | -34.73 |