The revenue zoomed 7.23% to Rs. 878.92 millions for the quarter ended June 2024 as compared to Rs. 819.68 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -18.81% to Rs. 35.35 millions from Rs. 43.54 millions.OP of the company witnessed a marginal growth to 112.44 millions from 95.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 878.92 | 819.68 | 7.23 | 878.92 | 819.68 | 7.23 | 3407.16 | 3129.96 | 8.86 |
| Other Income | 4.08 | 2.09 | 95.22 | 4.08 | 2.09 | 95.22 | 21.49 | 20.87 | 2.97 |
| PBIDT | 112.44 | 95.10 | 18.23 | 112.44 | 95.10 | 18.23 | 431.82 | 333.23 | 29.59 |
| Interest | 24.98 | 15.31 | 63.16 | 24.98 | 15.31 | 63.16 | 115.97 | 66.22 | 75.13 |
| PBDT | 87.46 | 79.79 | 9.61 | 87.46 | 79.79 | 9.61 | 315.85 | 267.01 | 18.29 |
| Depreciation | 37.41 | 23.62 | 58.38 | 37.41 | 23.62 | 58.38 | 134.88 | 91.16 | 47.96 |
| PBT | 50.05 | 56.17 | -10.90 | 50.05 | 56.17 | -10.90 | 180.97 | 175.85 | 2.91 |
| TAX | 14.70 | 12.63 | 16.39 | 14.70 | 12.63 | 16.39 | 46.12 | 51.60 | -10.62 |
| Deferred Tax | -0.48 | -3.11 | -84.57 | -0.48 | -3.11 | -84.57 | -3.53 | -2.99 | 18.06 |
| PAT | 35.35 | 43.54 | -18.81 | 35.35 | 43.54 | -18.81 | 134.85 | 124.25 | 8.53 |
| Equity | 323.38 | 177.35 | 82.34 | 323.38 | 177.35 | 82.34 | 306.73 | 0.18 | 170305.56 |
| PBIDTM(%) | 12.79 | 11.60 | 10.26 | 12.79 | 11.60 | 10.26 | 12.67 | 10.65 | 19.04 |
