A fair growth of 16.92% in the revenue at Rs. 779.60 millions was reported in the June 2024 quarter as compared to Rs. 666.80 millions during year-ago period.Profit for the quarter ended June 2024 grew by 4.43% to Rs. 40.10 millions from Rs. 38.40 millions.The Operating Profit of the company witnessed a decrease to 80.00 millions from 91.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 779.60 | 666.80 | 16.92 | 779.60 | 666.80 | 16.92 | 2833.80 | 2447.60 | 15.78 |
| Other Income | 3.00 | 4.80 | -37.50 | 3.00 | 4.80 | -37.50 | 14.80 | 18.20 | -18.68 |
| PBIDT | 80.00 | 91.50 | -12.57 | 80.00 | 91.50 | -12.57 | 419.10 | 329.70 | 27.12 |
| Interest | 20.40 | 19.10 | 6.81 | 20.40 | 19.10 | 6.81 | 77.90 | 74.40 | 4.70 |
| PBDT | 59.60 | 72.40 | -17.68 | 59.60 | 72.40 | -17.68 | 341.20 | 255.30 | 33.65 |
| Depreciation | 21.70 | 18.30 | 18.58 | 21.70 | 18.30 | 18.58 | 73.80 | 64.50 | 14.42 |
| PBT | 37.90 | 54.10 | -29.94 | 37.90 | 54.10 | -29.94 | 267.40 | 190.80 | 40.15 |
| TAX | -2.20 | 15.70 | -114.01 | -2.20 | 15.70 | -114.01 | 79.00 | 54.20 | 45.76 |
| Deferred Tax | -10.20 | 1.30 | -884.62 | -10.20 | 1.30 | -884.62 | 3.40 | 6.90 | -50.72 |
| PAT | 40.10 | 38.40 | 4.43 | 40.10 | 38.40 | 4.43 | 188.40 | 136.60 | 37.92 |
| Equity | 73.50 | 73.50 | 0.00 | 73.50 | 73.50 | 0.00 | 73.50 | 73.50 | 0.00 |
| PBIDTM(%) | 10.26 | 13.72 | -25.22 | 10.26 | 13.72 | -25.22 | 14.79 | 13.47 | 9.79 |
