The June 2024 quarter revenue stood at Rs. 1482.90 millions, up 15.44% as compared to Rs. 1284.60 millions during the corresponding quarter last year.Profit for the quarter ended June 2024 rises by 51.39% to Rs. 92.80 millions from Rs. 61.30 millions.OP of the company witnessed a marginal growth to 294.20 millions from 230.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1482.90 | 1284.60 | 15.44 | 1482.90 | 1284.60 | 15.44 | 5818.60 | 5811.20 | 0.13 |
| Other Income | 21.60 | 28.30 | -23.67 | 21.60 | 28.30 | -23.67 | 183.00 | 53.60 | 241.42 |
| PBIDT | 294.20 | 230.20 | 27.80 | 294.20 | 230.20 | 27.80 | 1293.40 | 1195.90 | 8.15 |
| Interest | 102.70 | 99.10 | 3.63 | 102.70 | 99.10 | 3.63 | 502.60 | 515.80 | -2.56 |
| PBDT | 191.50 | 131.10 | 46.07 | 191.50 | 131.10 | 46.07 | 1304.00 | 680.10 | 91.74 |
| Depreciation | 63.20 | 49.20 | 28.46 | 63.20 | 49.20 | 28.46 | 241.00 | 241.90 | -0.37 |
| PBT | 128.30 | 81.90 | 56.65 | 128.30 | 81.90 | 56.65 | 1063.00 | 438.20 | 142.58 |
| TAX | 35.50 | 20.60 | 72.33 | 35.50 | 20.60 | 72.33 | 118.10 | 146.70 | -19.50 |
| Deferred Tax | -1.30 | -6.40 | -79.69 | -1.30 | -6.40 | -79.69 | -29.70 | -11.50 | 158.26 |
| PAT | 92.80 | 61.30 | 51.39 | 92.80 | 61.30 | 51.39 | 944.90 | 291.50 | 224.15 |
| Equity | 67.90 | 67.90 | 0.00 | 67.90 | 67.90 | 0.00 | 67.90 | 67.90 | 0.00 |
| PBIDTM(%) | 19.84 | 17.92 | 10.71 | 19.84 | 17.92 | 10.71 | 22.23 | 20.58 | 8.02 |
