The revenue zoomed 6.66% to Rs. 2208.80 millions for the quarter ended June 2024 as compared to Rs. 2070.90 millions during the corresponding quarter last year.An average growth of 49.24% was recorded for the quarter ended June 2024 to Rs. 68.80 millions from Rs. 46.10 millions.The company reported a good operating profit of 280.80 millions compared to 211.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2208.80 | 2070.90 | 6.66 | 2208.80 | 2070.90 | 6.66 | 8233.20 | 8760.30 | -6.02 |
| Other Income | 5.40 | 4.50 | 20.00 | 5.40 | 4.50 | 20.00 | 24.40 | 23.70 | 2.95 |
| PBIDT | 280.80 | 211.90 | 32.52 | 280.80 | 211.90 | 32.52 | 902.40 | 949.30 | -4.94 |
| Interest | 131.60 | 97.00 | 35.67 | 131.60 | 97.00 | 35.67 | 435.90 | 388.50 | 12.20 |
| PBDT | 149.20 | 114.90 | 29.85 | 149.20 | 114.90 | 29.85 | 466.50 | 560.80 | -16.82 |
| Depreciation | 55.90 | 54.70 | 2.19 | 55.90 | 54.70 | 2.19 | 217.80 | 215.70 | 0.97 |
| PBT | 93.30 | 60.20 | 54.98 | 93.30 | 60.20 | 54.98 | 248.70 | 345.10 | -27.93 |
| TAX | 24.50 | 14.10 | 73.76 | 24.50 | 14.10 | 73.76 | 61.90 | 99.90 | -38.04 |
| Deferred Tax | 2.80 | -3.80 | -173.68 | 2.80 | -3.80 | -173.68 | -0.80 | -3.60 | -77.78 |
| PAT | 68.80 | 46.10 | 49.24 | 68.80 | 46.10 | 49.24 | 186.80 | 245.20 | -23.82 |
| Equity | 198.20 | 198.20 | 0.00 | 198.20 | 198.20 | 0.00 | 198.20 | 198.20 | 0.00 |
| PBIDTM(%) | 12.71 | 10.23 | 24.24 | 12.71 | 10.23 | 24.24 | 10.96 | 10.84 | 1.15 |
