The revenue zoomed 6.90% to Rs. 612.03 millions for the quarter ended June 2024 as compared to Rs. 572.51 millions during the corresponding quarter last year.Net profit surges 78.12% to Rs. 35.91 millions from Rs. 20.16 millions in the quarter ended June 2024.Operating profit surged to 64.37 millions from the corresponding previous quarter of 41.19 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202312 | 202212 | % Var |
| Sales | 612.03 | 572.51 | 6.90 | 1211.60 | 1016.46 | 19.20 | 2072.56 | 2358.49 | -12.12 |
| Other Income | 4.71 | 14.69 | -67.94 | 16.20 | 28.39 | -42.94 | 44.33 | 46.17 | -3.99 |
| PBIDT | 64.37 | 41.19 | 56.28 | 144.50 | 88.24 | 63.76 | 178.69 | 307.18 | -41.83 |
| Interest | 0.02 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.88 | 0.00 | 0.00 |
| PBDT | 64.35 | 41.19 | 56.23 | 144.48 | 88.24 | 63.74 | 177.81 | 384.24 | -53.72 |
| Depreciation | 16.80 | 14.77 | 13.74 | 33.60 | 29.83 | 12.64 | 63.62 | 59.78 | 6.42 |
| PBT | 47.55 | 26.42 | 79.98 | 110.88 | 58.41 | 89.83 | 114.19 | 324.46 | -64.81 |
| TAX | 11.64 | 6.26 | 85.94 | 27.47 | 13.78 | 99.35 | 23.82 | 76.79 | -68.98 |
| Deferred Tax | -2.66 | -0.75 | 254.67 | -5.85 | -4.10 | 42.68 | -3.16 | -5.17 | -38.88 |
| PAT | 35.91 | 20.16 | 78.12 | 83.41 | 44.63 | 86.89 | 90.37 | 247.67 | -63.51 |
| Equity | 20.88 | 20.88 | 0.00 | 20.88 | 20.88 | 0.00 | 20.88 | 20.88 | 0.00 |
| PBIDTM(%) | 10.52 | 7.19 | 46.19 | 11.93 | 8.68 | 37.38 | 8.62 | 13.02 | -33.80 |
