The company witnessed a 5.88% growth in the revenue at Rs. 912.43 millions for the quarter ended June 2024 as compared to Rs. 861.79 millions during the year-ago period.Net profit showed a marginal rise at Rs. 14.89 millions for the quarter ended June 2024, as compared to corresponding quarter of last year.Operating profit for the quarter ended June 2024 rose to 90.76 millions as compared to 86.63 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 912.43 | 861.79 | 5.88 | 912.43 | 861.79 | 5.88 | 3774.34 | 3710.83 | 1.71 |
| Other Income | 0.68 | 0.44 | 54.55 | 0.68 | 0.44 | 54.55 | 1.62 | 1.22 | 32.79 |
| PBIDT | 90.76 | 86.63 | 4.77 | 90.76 | 86.63 | 4.77 | 374.89 | 375.85 | -0.26 |
| Interest | 41.79 | 39.87 | 4.82 | 41.79 | 39.87 | 4.82 | 168.97 | 157.01 | 7.62 |
| PBDT | 48.97 | 46.76 | 4.73 | 48.97 | 46.76 | 4.73 | 205.92 | 218.84 | -5.90 |
| Depreciation | 28.72 | 26.14 | 9.87 | 28.72 | 26.14 | 9.87 | 107.89 | 98.97 | 9.01 |
| PBT | 20.25 | 20.62 | -1.79 | 20.25 | 20.62 | -1.79 | 98.03 | 119.87 | -18.22 |
| TAX | 5.36 | 6.09 | -11.99 | 5.36 | 6.09 | -11.99 | -1.45 | 37.20 | -103.90 |
| Deferred Tax | 2.44 | 3.81 | -35.96 | 2.44 | 3.81 | -35.96 | -11.40 | 12.86 | -188.65 |
| PAT | 14.89 | 14.53 | 2.48 | 14.89 | 14.53 | 2.48 | 99.48 | 82.67 | 20.33 |
| Equity | 176.90 | 176.90 | 0.00 | 176.90 | 176.90 | 0.00 | 176.90 | 176.90 | 0.00 |
| PBIDTM(%) | 8.48 | 8.60 | -1.32 | 9.95 | 10.05 | -1.05 | 8.47 | 8.63 | -1.88 |
