A fair growth of 16.86% in the revenue at Rs. 2427.01 millions was reported in the June 2024 quarter as compared to Rs. 2076.94 millions during year-ago period.The Total Profit for the quarter ended June 2024 of Rs. 62.10 millions grew from Rs.-25.68 millionsOperating Profit saw a handsome growth to 135.38 millions from 31.49 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202312 | 202212 | % Var |
| Sales | 2427.01 | 2076.94 | 16.86 | 4413.03 | 4070.56 | 8.41 | 8288.51 | 8719.90 | -4.95 |
| Other Income | 19.34 | 12.77 | 51.45 | 33.34 | 44.35 | -24.83 | 81.88 | 79.64 | 2.81 |
| PBIDT | 135.38 | 31.49 | 329.91 | 230.58 | 92.31 | 149.79 | 179.09 | 284.35 | -37.02 |
| Interest | 3.20 | 13.11 | -75.59 | 6.76 | 24.82 | -72.76 | 41.51 | 36.94 | 12.37 |
| PBDT | 132.18 | 18.38 | 619.15 | 224.35 | 67.49 | 232.42 | -100.31 | 577.41 | -117.37 |
| Depreciation | 48.57 | 49.73 | -2.33 | 95.86 | 86.08 | 11.36 | 182.14 | 134.28 | 35.64 |
| PBT | 83.61 | -31.35 | -366.70 | 128.49 | -18.59 | -791.18 | -282.45 | 443.13 | -163.74 |
| TAX | 21.51 | -5.67 | -479.37 | 24.43 | -1.98 | -1333.84 | -55.70 | 33.29 | -267.32 |
| Deferred Tax | 21.51 | -5.67 | -479.37 | 24.43 | 4.64 | 426.51 | -51.36 | -4.24 | 1111.32 |
| PAT | 62.10 | -25.68 | -341.82 | 104.06 | -16.61 | -726.49 | -226.75 | 409.84 | -155.33 |
| Equity | 91.79 | 91.79 | 0.00 | 91.79 | 91.79 | 0.00 | 91.79 | 91.79 | 0.00 |
| PBIDTM(%) | 5.58 | 1.52 | 267.90 | 5.22 | 2.27 | 130.41 | 2.16 | 3.26 | -33.74 |
