The company witnessed a 10.67% growth in the revenue at Rs. 1553.92 millions for the quarter ended June 2024 as compared to Rs. 1404.05 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 112.13% to Rs. 51.08 millions from Rs. 24.08 millions in previous same quarter.The company reported a good operating profit of 196.95 millions compared to 81.29 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1553.92 | 1404.05 | 10.67 | 1553.92 | 1404.05 | 10.67 | 5830.91 | 6988.79 | -16.57 |
| Other Income | 0.69 | 1.88 | -63.30 | 0.69 | 1.88 | -63.30 | 10.33 | 3.50 | 195.14 |
| PBIDT | 196.95 | 81.29 | 142.28 | 196.95 | 81.29 | 142.28 | 495.56 | 419.01 | 18.27 |
| Interest | 52.30 | 34.39 | 52.08 | 52.30 | 34.39 | 52.08 | 178.27 | 143.20 | 24.49 |
| PBDT | 144.65 | 46.90 | 208.42 | 144.65 | 46.90 | 208.42 | 317.29 | 275.81 | 15.04 |
| Depreciation | 76.34 | 25.72 | 196.81 | 76.34 | 25.72 | 196.81 | 147.88 | 114.70 | 28.93 |
| PBT | 68.31 | 21.18 | 222.52 | 68.31 | 21.18 | 222.52 | 169.41 | 161.11 | 5.15 |
| TAX | 17.23 | -2.90 | -694.14 | 17.23 | -2.90 | -694.14 | 39.38 | 31.60 | 24.62 |
| Deferred Tax | -0.77 | -8.79 | -91.24 | -0.77 | -8.79 | -91.24 | 12.88 | -15.79 | -181.57 |
| PAT | 51.08 | 24.08 | 112.13 | 51.08 | 24.08 | 112.13 | 130.03 | 129.51 | 0.40 |
| Equity | 180.49 | 180.49 | 0.00 | 180.49 | 180.49 | 0.00 | 180.49 | 180.49 | 0.00 |
| PBIDTM(%) | 12.67 | 5.79 | 118.91 | 12.67 | 5.79 | 118.91 | 8.50 | 6.00 | 41.75 |