A fair growth of 7.29% in the revenue at Rs. 1010.96 millions was reported in the June 2024 quarter as compared to Rs. 942.27 millions during year-ago period.The Company has registered profit of Rs. 38.27 millions for the quarter ended June 2024, a growth of 6.04% over Rs. 36.09 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 53.06 millions from the corresponding previous quarter of 50.76 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1010.96 | 942.27 | 7.29 | 1010.96 | 942.27 | 7.29 | 4233.23 | 4086.89 | 3.58 |
| Other Income | 15.38 | 12.19 | 26.17 | 15.38 | 12.19 | 26.17 | 63.08 | 55.49 | 13.68 |
| PBIDT | 53.06 | 50.76 | 4.53 | 53.06 | 50.76 | 4.53 | 284.90 | 310.52 | -8.25 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 53.06 | 50.76 | 4.53 | 53.06 | 50.76 | 4.53 | 284.90 | 310.52 | -8.25 |
| Depreciation | 1.92 | 1.96 | -2.04 | 1.92 | 1.96 | -2.04 | 8.50 | 7.09 | 19.89 |
| PBT | 51.14 | 48.80 | 4.80 | 51.14 | 48.80 | 4.80 | 276.40 | 303.43 | -8.91 |
| TAX | 12.87 | 12.71 | 1.26 | 12.87 | 12.71 | 1.26 | 67.49 | 75.49 | -10.60 |
| Deferred Tax | -0.73 | 0.11 | -763.64 | -0.73 | 0.11 | -763.64 | 1.81 | 2.08 | -12.98 |
| PAT | 38.27 | 36.09 | 6.04 | 38.27 | 36.09 | 6.04 | 208.91 | 227.94 | -8.35 |
| Equity | 45.68 | 45.68 | 0.00 | 45.68 | 45.68 | 0.00 | 45.68 | 45.68 | 0.00 |
| PBIDTM(%) | 5.25 | 5.39 | -2.57 | 5.25 | 5.39 | -2.57 | 6.73 | 7.60 | -11.42 |
