The June 2024 quarter revenue stood at Rs. 1277.53 millions, up 14.19% as compared to Rs. 1118.79 millions during the corresponding quarter last year.A humble growth in net profit of 13.32% reported in the quarter ended June 2024 to Rs. 83.70 millions from Rs. 73.86 millions.Operating Profit saw a handsome growth to 153.81 millions from 144.92 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1277.53 | 1118.79 | 14.19 | 1277.53 | 1118.79 | 14.19 | 5018.90 | 4867.55 | 3.11 |
| Other Income | 13.82 | 13.42 | 2.98 | 13.82 | 13.42 | 2.98 | 67.64 | 34.81 | 94.31 |
| PBIDT | 153.81 | 144.92 | 6.13 | 153.81 | 144.92 | 6.13 | 625.84 | 648.40 | -3.48 |
| Interest | 4.17 | 7.17 | -41.84 | 4.17 | 7.17 | -41.84 | 20.86 | 6.36 | 227.99 |
| PBDT | 149.64 | 137.75 | 8.63 | 149.64 | 137.75 | 8.63 | 604.98 | 642.04 | -5.77 |
| Depreciation | 37.08 | 37.30 | -0.59 | 37.08 | 37.30 | -0.59 | 147.77 | 141.14 | 4.70 |
| PBT | 112.56 | 100.45 | 12.06 | 112.56 | 100.45 | 12.06 | 457.21 | 500.90 | -8.72 |
| TAX | 28.86 | 26.59 | 8.54 | 28.86 | 26.59 | 8.54 | 116.12 | 126.92 | -8.51 |
| Deferred Tax | -1.24 | -2.61 | -52.49 | -1.24 | -2.61 | -52.49 | -0.13 | -3.88 | -96.65 |
| PAT | 83.70 | 73.86 | 13.32 | 83.70 | 73.86 | 13.32 | 341.09 | 373.98 | -8.79 |
| Equity | 148.72 | 148.72 | 0.00 | 148.72 | 148.72 | 0.00 | 148.72 | 148.72 | 0.00 |
| PBIDTM(%) | 12.04 | 12.95 | -7.05 | 12.04 | 12.95 | -7.05 | 12.47 | 13.32 | -6.39 |
