A fair growth of 5.62% in the revenue at Rs. 831.53 millions was reported in the June 2024 quarter as compared to Rs. 787.29 millions during year-ago period.A big decline of -34.99% was reported for the quarter ended June 2024 to Rs. 39.92 millions from Rs. 61.41 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 89.63 millions from 78.28 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 831.53 | 787.29 | 5.62 | 831.53 | 787.29 | 5.62 | 3350.96 | 2316.90 | 44.63 |
| Other Income | 35.36 | 44.60 | -20.72 | 35.36 | 44.60 | -20.72 | 79.88 | 206.90 | -61.39 |
| PBIDT | 89.63 | 78.28 | 14.50 | 89.63 | 78.28 | 14.50 | 280.79 | 213.41 | 31.57 |
| Interest | 23.13 | 45.10 | -48.71 | 23.13 | 45.10 | -48.71 | 112.07 | 212.38 | -47.23 |
| PBDT | 66.50 | 33.18 | 100.42 | 66.50 | 33.18 | 100.42 | 168.72 | 1.03 | 16280.58 |
| Depreciation | 8.36 | 8.26 | 1.21 | 8.36 | 8.26 | 1.21 | 32.41 | 30.13 | 7.57 |
| PBT | 58.14 | 24.92 | 133.31 | 58.14 | 24.92 | 133.31 | 136.31 | -29.10 | -568.42 |
| TAX | 18.22 | -36.49 | -149.93 | 18.22 | -36.49 | -149.93 | -31.09 | 62.81 | -149.50 |
| Deferred Tax | 18.22 | -36.49 | -149.93 | 18.22 | -36.49 | -149.93 | -31.09 | 62.81 | -149.50 |
| PAT | 39.92 | 61.41 | -34.99 | 39.92 | 61.41 | -34.99 | 167.40 | -91.91 | -282.13 |
| Equity | 133.20 | 133.20 | 0.00 | 133.20 | 133.20 | 0.00 | 133.20 | 133.20 | 0.00 |
| PBIDTM(%) | 10.78 | 9.94 | 8.41 | 10.78 | 9.94 | 8.41 | 8.38 | 9.21 | -9.03 |
