A fair growth of 14.13% in the revenue at Rs. 1269.20 millions was reported in the June 2024 quarter as compared to Rs. 1112.03 millions during year-ago period.The Net Profit of the company registered a slight decline of -13.55% to Rs. 69.68 millions from Rs. 80.60 millions.Operating Profit saw a handsome growth to 219.87 millions from 206.92 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1269.20 | 1112.03 | 14.13 | 1269.20 | 1112.03 | 14.13 | 5989.89 | 4840.03 | 23.76 |
| Other Income | 34.56 | 43.00 | -19.63 | 34.56 | 43.00 | -19.63 | 224.17 | 113.62 | 97.30 |
| PBIDT | 219.87 | 206.92 | 6.26 | 219.87 | 206.92 | 6.26 | 1203.05 | 1074.34 | 11.98 |
| Interest | 26.96 | 18.68 | 44.33 | 26.96 | 18.68 | 44.33 | 89.73 | 86.67 | 3.53 |
| PBDT | 192.91 | 188.24 | 2.48 | 192.91 | 188.24 | 2.48 | 728.77 | 981.22 | -25.73 |
| Depreciation | 99.89 | 79.99 | 24.88 | 99.89 | 79.99 | 24.88 | 338.95 | 303.11 | 11.82 |
| PBT | 93.02 | 108.25 | -14.07 | 93.02 | 108.25 | -14.07 | 389.82 | 678.11 | -42.51 |
| TAX | 23.34 | 27.65 | -15.59 | 23.34 | 27.65 | -15.59 | 84.80 | 170.90 | -50.38 |
| Deferred Tax | 2.14 | -0.05 | -4380.00 | 2.14 | -0.05 | -4380.00 | -1.97 | 0.47 | -519.15 |
| PAT | 69.68 | 80.60 | -13.55 | 69.68 | 80.60 | -13.55 | 305.02 | 507.21 | -39.86 |
| Equity | 206.64 | 200.79 | 2.91 | 206.64 | 200.79 | 2.91 | 206.47 | 198.12 | 4.21 |
| PBIDTM(%) | 17.32 | 18.61 | -6.90 | 17.32 | 18.61 | -6.90 | 20.08 | 22.20 | -9.52 |
