A fair growth of 13.08% in the revenue at Rs. 691.80 millions was reported in the June 2024 quarter as compared to Rs. 611.80 millions during year-ago period.A slim rise of 19.19% was recorded in the Net profit for the quarter ended June 2024 to Rs. 187.60 millions From Rs. 157.40 millions.OP of the company witnessed a marginal growth to 253.80 millions from 213.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 691.80 | 611.80 | 13.08 | 691.80 | 611.80 | 13.08 | 2573.00 | 2612.50 | -1.51 |
| Other Income | 19.60 | 5.60 | 250.00 | 19.60 | 5.60 | 250.00 | 68.20 | 22.70 | 200.44 |
| PBIDT | 253.80 | 213.10 | 19.10 | 253.80 | 213.10 | 19.10 | 907.40 | 629.00 | 44.26 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.30 | 66.67 |
| PBDT | 253.80 | 213.10 | 19.10 | 253.80 | 213.10 | 19.10 | 906.90 | 628.70 | 44.25 |
| Depreciation | 3.70 | 2.70 | 37.04 | 3.70 | 2.70 | 37.04 | 10.90 | 14.50 | -24.83 |
| PBT | 250.10 | 210.40 | 18.87 | 250.10 | 210.40 | 18.87 | 896.00 | 614.20 | 45.88 |
| TAX | 62.50 | 53.00 | 17.92 | 62.50 | 53.00 | 17.92 | 224.80 | 149.80 | 50.07 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.40 | 0.40 | 250.00 |
| PAT | 187.60 | 157.40 | 19.19 | 187.60 | 157.40 | 19.19 | 671.20 | 464.40 | 44.53 |
| Equity | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 |
| PBIDTM(%) | 36.69 | 34.83 | 5.33 | 36.69 | 34.83 | 5.33 | 35.27 | 24.08 | 46.48 |
