The company witnessed a 20.22% growth in the revenue at Rs. 1711.37 millions for the quarter ended June 2024 as compared to Rs. 1423.51 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 137.17 millions from Rs. 168.60 millions ,decline by -18.64%.Operating Profit saw a handsome growth to 281.96 millions from 264.63 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1711.37 | 1423.51 | 20.22 | 1711.37 | 1423.51 | 20.22 | 6875.83 | 6167.34 | 11.49 |
| Other Income | 18.97 | 11.02 | 72.14 | 18.97 | 11.02 | 72.14 | 137.86 | 43.20 | 219.12 |
| PBIDT | 281.96 | 264.63 | 6.55 | 281.96 | 264.63 | 6.55 | 1214.53 | 1269.82 | -4.35 |
| Interest | 43.73 | 5.09 | 759.14 | 43.73 | 5.09 | 759.14 | 58.94 | 24.14 | 144.16 |
| PBDT | 238.23 | 259.54 | -8.21 | 238.23 | 259.54 | -8.21 | 838.05 | 1245.68 | -32.72 |
| Depreciation | 56.21 | 34.25 | 64.12 | 56.21 | 34.25 | 64.12 | 146.94 | 123.42 | 19.06 |
| PBT | 182.02 | 225.29 | -19.21 | 182.02 | 225.29 | -19.21 | 691.11 | 1122.26 | -38.42 |
| TAX | 44.85 | 56.69 | -20.89 | 44.85 | 56.69 | -20.89 | 254.25 | 288.82 | -11.97 |
| Deferred Tax | 8.67 | 3.31 | 161.93 | 8.67 | 3.31 | 161.93 | 45.12 | 25.05 | 80.12 |
| PAT | 137.17 | 168.60 | -18.64 | 137.17 | 168.60 | -18.64 | 436.86 | 833.44 | -47.58 |
| Equity | 409.06 | 364.37 | 12.27 | 409.06 | 364.37 | 12.27 | 368.81 | 364.37 | 1.22 |
| PBIDTM(%) | 16.48 | 18.59 | -11.37 | 16.48 | 18.59 | -11.37 | 17.66 | 20.59 | -14.21 |
