The June 2024 quarter revenue stood at Rs. 748.10 millions, up 6.34% as compared to Rs. 703.50 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 139.39% to Rs. 31.60 millions from Rs. 13.20 millions in the previous quarter.Operating Profit saw a handsome growth to 106.30 millions from 85.70 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 748.10 | 703.50 | 6.34 | 748.10 | 703.50 | 6.34 | 3665.80 | 3535.80 | 3.68 |
| Other Income | 19.10 | 9.40 | 103.19 | 19.10 | 9.40 | 103.19 | 56.80 | 39.50 | 43.80 |
| PBIDT | 106.30 | 85.70 | 24.04 | 106.30 | 85.70 | 24.04 | 439.90 | 566.50 | -22.35 |
| Interest | 39.90 | 34.40 | 15.99 | 39.90 | 34.40 | 15.99 | 142.30 | 117.80 | 20.80 |
| PBDT | 66.30 | 50.20 | 32.07 | 66.30 | 50.20 | 32.07 | 295.10 | 448.10 | -34.14 |
| Depreciation | 34.70 | 35.40 | -1.98 | 34.70 | 35.40 | -1.98 | 137.90 | 137.30 | 0.44 |
| PBT | 31.60 | 14.80 | 113.51 | 31.60 | 14.80 | 113.51 | 157.20 | 310.80 | -49.42 |
| TAX | 0.00 | 1.60 | 0.00 | 0.00 | 1.60 | 0.00 | 25.40 | 37.10 | -31.54 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.40 | 5.90 | -8.47 |
| PAT | 31.60 | 13.20 | 139.39 | 31.60 | 13.20 | 139.39 | 131.80 | 273.70 | -51.85 |
| Equity | 75.40 | 75.40 | 0.00 | 75.40 | 75.40 | 0.00 | 75.40 | 75.40 | 0.00 |
| PBIDTM(%) | 14.21 | 12.18 | 16.64 | 14.21 | 12.18 | 16.64 | 12.00 | 16.02 | -25.10 |
