The revenue zoomed 9.03% to Rs. 1095.48 millions for the quarter ended June 2024 as compared to Rs. 1004.73 millions during the corresponding quarter last year.Modest increase of 8.88% in the Net Profit was reported from. 23.09 millions to Rs. 25.14 millions.Operating profit surged to 62.78 millions from the corresponding previous quarter of 57.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1095.48 | 1004.73 | 9.03 | 1095.48 | 1004.73 | 9.03 | 4357.51 | 4145.02 | 5.13 |
| Other Income | 4.72 | 3.63 | 30.03 | 4.72 | 3.63 | 30.03 | 26.55 | 22.47 | 18.16 |
| PBIDT | 62.78 | 57.00 | 10.14 | 62.78 | 57.00 | 10.14 | 244.00 | 262.59 | -7.08 |
| Interest | 19.14 | 16.56 | 15.58 | 19.14 | 16.56 | 15.58 | 74.26 | 57.63 | 28.86 |
| PBDT | 43.64 | 40.44 | 7.91 | 43.64 | 40.44 | 7.91 | 169.74 | 204.96 | -17.18 |
| Depreciation | 10.84 | 9.26 | 17.06 | 10.84 | 9.26 | 17.06 | 44.14 | 39.85 | 10.77 |
| PBT | 32.80 | 31.18 | 5.20 | 32.80 | 31.18 | 5.20 | 125.60 | 165.11 | -23.93 |
| TAX | 7.66 | 8.09 | -5.32 | 7.66 | 8.09 | -5.32 | 52.65 | 42.86 | 22.84 |
| Deferred Tax | -2.64 | -3.01 | -12.29 | -2.64 | -3.01 | -12.29 | 8.01 | 0.66 | 1113.64 |
| PAT | 25.14 | 23.09 | 8.88 | 25.14 | 23.09 | 8.88 | 72.95 | 122.25 | -40.33 |
| Equity | 198.65 | 198.65 | 0.00 | 198.65 | 198.65 | 0.00 | 198.65 | 198.65 | 0.00 |
| PBIDTM(%) | 5.73 | 5.67 | 1.02 | 5.73 | 5.67 | 1.02 | 5.60 | 6.34 | -11.61 |
