The revenue for the June 2024 quarter is pegged at Rs. 536.33 millions, about 13.37% up against Rs. 473.08 millions recorded during the year-ago period.Net profit for the quarter ended June 2024 increased significantly by 51.88% to Rs. 74.45 millions from Rs. 49.02 millions.Operating Profit saw a handsome growth to 141.16 millions from 109.77 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 536.33 | 473.08 | 13.37 | 536.33 | 473.08 | 13.37 | 2119.31 | 2230.21 | -4.97 |
| Other Income | 97.90 | 76.62 | 27.77 | 97.90 | 76.62 | 27.77 | 183.95 | 241.94 | -23.97 |
| PBIDT | 141.16 | 109.77 | 28.60 | 141.16 | 109.77 | 28.60 | 348.89 | 468.16 | -25.48 |
| Interest | 39.55 | 35.33 | 11.94 | 39.55 | 35.33 | 11.94 | 147.69 | 166.90 | -11.51 |
| PBDT | 101.61 | 74.44 | 36.50 | 101.61 | 74.44 | 36.50 | 310.92 | 264.49 | 17.55 |
| Depreciation | 26.20 | 26.33 | -0.49 | 26.20 | 26.33 | -0.49 | 121.60 | 83.67 | 45.33 |
| PBT | 75.41 | 48.11 | 56.74 | 75.41 | 48.11 | 56.74 | 189.32 | 180.82 | 4.70 |
| TAX | 0.96 | -0.91 | -205.49 | 0.96 | -0.91 | -205.49 | 10.05 | 32.62 | -69.19 |
| Deferred Tax | 0.96 | -0.91 | -205.49 | 0.96 | -0.91 | -205.49 | 5.05 | 15.34 | -67.08 |
| PAT | 74.45 | 49.02 | 51.88 | 74.45 | 49.02 | 51.88 | 179.27 | 148.20 | 20.96 |
| Equity | 50.05 | 50.05 | 0.00 | 50.05 | 50.05 | 0.00 | 50.05 | 50.05 | 0.00 |
| PBIDTM(%) | 26.32 | 23.20 | 13.43 | 26.32 | 23.20 | 13.43 | 16.46 | 20.99 | -21.58 |
