A fair growth of 7.54% in the revenue at Rs. 837.36 millions was reported in the June 2024 quarter as compared to Rs. 778.63 millions during year-ago period.Net profit of the cmpany stood at Rs. 46.15 millions for the quarter ended June 2024 a decline of -34.19% from Rs. 70.13 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 80.00 millions from 108.44 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 837.36 | 778.63 | 7.54 | 837.36 | 778.63 | 7.54 | 4212.30 | 3796.36 | 10.96 |
| Other Income | 44.52 | 36.86 | 20.78 | 44.52 | 36.86 | 20.78 | 163.48 | 145.42 | 12.42 |
| PBIDT | 80.00 | 108.44 | -26.23 | 80.00 | 108.44 | -26.23 | 681.59 | 589.34 | 15.65 |
| Interest | 0.65 | 0.24 | 170.83 | 0.65 | 0.24 | 170.83 | 1.57 | 0.77 | 103.90 |
| PBDT | 79.35 | 108.20 | -26.66 | 79.35 | 108.20 | -26.66 | 680.02 | 588.57 | 15.54 |
| Depreciation | 15.87 | 13.92 | 14.01 | 15.87 | 13.92 | 14.01 | 60.57 | 52.12 | 16.21 |
| PBT | 63.48 | 94.28 | -32.67 | 63.48 | 94.28 | -32.67 | 619.45 | 536.45 | 15.47 |
| TAX | 17.33 | 24.15 | -28.24 | 17.33 | 24.15 | -28.24 | 169.73 | 138.10 | 22.90 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 46.15 | 70.13 | -34.19 | 46.15 | 70.13 | -34.19 | 449.72 | 398.35 | 12.90 |
| Equity | 28.91 | 29.23 | -1.09 | 28.91 | 29.23 | -1.09 | 28.91 | 29.23 | -1.09 |
| PBIDTM(%) | 9.55 | 13.93 | -31.40 | 9.55 | 13.93 | -31.40 | 16.18 | 15.52 | 4.23 |
