The revenue zoomed 5.18% to Rs. 572.90 millions for the quarter ended June 2024 as compared to Rs. 544.69 millions during the corresponding quarter last year.Handsome Net Profit growth of 66.28% reported above the corresponding previous quarter figure of Rs. 18.84 millions to Rs. 11.33 millions.Operating Profit saw a handsome growth to 73.51 millions from 52.37 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 572.90 | 544.69 | 5.18 | 572.90 | 544.69 | 5.18 | 2467.01 | 2360.25 | 4.52 |
| Other Income | 3.28 | 2.10 | 56.19 | 3.28 | 2.10 | 56.19 | 15.12 | 18.34 | -17.56 |
| PBIDT | 73.51 | 52.37 | 40.37 | 73.51 | 52.37 | 40.37 | 329.69 | 358.34 | -8.00 |
| Interest | 12.53 | 8.04 | 55.85 | 12.53 | 8.04 | 55.85 | 37.94 | 34.08 | 11.33 |
| PBDT | 60.98 | 44.33 | 37.56 | 60.98 | 44.33 | 37.56 | 291.75 | 324.26 | -10.03 |
| Depreciation | 35.46 | 30.00 | 18.20 | 35.46 | 30.00 | 18.20 | 129.20 | 132.48 | -2.48 |
| PBT | 25.52 | 14.33 | 78.09 | 25.52 | 14.33 | 78.09 | 162.55 | 191.78 | -15.24 |
| TAX | 6.68 | 3.00 | 122.67 | 6.68 | 3.00 | 122.67 | 36.46 | 44.93 | -18.85 |
| Deferred Tax | 0.83 | 0.00 | 0.00 | 0.83 | 0.00 | 0.00 | -1.61 | -5.42 | -70.30 |
| PAT | 18.84 | 11.33 | 66.28 | 18.84 | 11.33 | 66.28 | 126.09 | 146.85 | -14.14 |
| Equity | 98.20 | 98.20 | 0.00 | 98.20 | 98.20 | 0.00 | 98.20 | 98.20 | 0.00 |
| PBIDTM(%) | 12.83 | 9.61 | 33.46 | 12.83 | 9.61 | 33.46 | 13.36 | 15.18 | -11.98 |