The revenue zoomed 5.62% to Rs. 831.53 millions for the quarter ended June 2024 as compared to Rs. 787.29 millions during the corresponding quarter last year.The Company to register a -34.99% fall in the net profit for the quarter ended June 2024.Operating profit for the quarter ended June 2024 rose to 89.63 millions as compared to 78.28 millions of corresponding quarter ended June 2023.
| | 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 |
