The company witnessed a 7.83% growth in the revenue at Rs. 3043.50 millions for the quarter ended June 2024 as compared to Rs. 2822.40 millions during the year-ago period.Net Profit witnessed a 2182.12% growth almost the double from Rs. 15.10 millions to Rs. 344.60 millions of same quarter last year.The company reported a good operating profit of 574.10 millions compared to 98.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3043.50 | 2822.40 | 7.83 | 3043.50 | 2822.40 | 7.83 | 12747.50 | 13243.80 | -3.75 |
| Other Income | 91.90 | 80.60 | 14.02 | 91.90 | 80.60 | 14.02 | 303.90 | 135.80 | 123.78 |
| PBIDT | 574.10 | 98.70 | 481.66 | 574.10 | 98.70 | 481.66 | 1269.90 | 1746.40 | -27.28 |
| Interest | 38.30 | 23.00 | 66.52 | 38.30 | 23.00 | 66.52 | 117.50 | 79.10 | 48.55 |
| PBDT | 535.80 | 75.70 | 607.79 | 535.80 | 75.70 | 607.79 | 1152.40 | 1667.30 | -30.88 |
| Depreciation | 68.20 | 55.40 | 23.10 | 68.20 | 55.40 | 23.10 | 248.50 | 225.90 | 10.00 |
| PBT | 467.60 | 20.30 | 2203.45 | 467.60 | 20.30 | 2203.45 | 903.90 | 1441.40 | -37.29 |
| TAX | 123.00 | 5.20 | 2265.38 | 123.00 | 5.20 | 2265.38 | 240.40 | 340.30 | -29.36 |
| Deferred Tax | 1.00 | -0.10 | -1100.00 | 1.00 | -0.10 | -1100.00 | -44.20 | -43.40 | 1.84 |
| PAT | 344.60 | 15.10 | 2182.12 | 344.60 | 15.10 | 2182.12 | 663.50 | 1101.10 | -39.74 |
| Equity | 400.10 | 400.10 | 0.00 | 400.10 | 400.10 | 0.00 | 400.10 | 400.10 | 0.00 |
| PBIDTM(%) | 18.86 | 3.50 | 439.41 | 18.86 | 3.50 | 439.41 | 9.96 | 13.19 | -24.45 |
