The revenue for the June 2024 quarter is pegged at Rs. 933.98 millions, about 17.17% up against Rs. 797.11 millions recorded during the year-ago period.Profit after tax for the quarter ended June 2024 reported a huge growth of 54.23% to Rs. 64.70 millions from Rs. 41.95 millions.Operating Profit saw a handsome growth to 130.99 millions from 73.05 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 933.98 | 797.11 | 17.17 | 933.98 | 797.11 | 17.17 | 3551.46 | 3258.23 | 9.00 |
| Other Income | 21.41 | 10.42 | 105.47 | 21.41 | 10.42 | 105.47 | 53.90 | 50.27 | 7.22 |
| PBIDT | 130.99 | 73.05 | 79.32 | 130.99 | 73.05 | 79.32 | 564.68 | 557.40 | 1.31 |
| Interest | 2.44 | 2.97 | -17.85 | 2.44 | 2.97 | -17.85 | 14.15 | 9.84 | 43.80 |
| PBDT | 128.55 | 70.08 | 83.43 | 128.55 | 70.08 | 83.43 | 550.53 | 547.56 | 0.54 |
| Depreciation | 42.01 | 33.70 | 24.66 | 42.01 | 33.70 | 24.66 | 150.64 | 116.52 | 29.28 |
| PBT | 86.54 | 36.38 | 137.88 | 86.54 | 36.38 | 137.88 | 399.89 | 431.04 | -7.23 |
| TAX | 21.84 | -5.57 | -492.10 | 21.84 | -5.57 | -492.10 | 85.29 | 126.35 | -32.50 |
| Deferred Tax | 8.97 | -16.84 | -153.27 | 8.97 | -16.84 | -153.27 | -45.76 | 3.44 | -1430.23 |
| PAT | 64.70 | 41.95 | 54.23 | 64.70 | 41.95 | 54.23 | 314.60 | 304.69 | 3.25 |
| Equity | 88.80 | 2.86 | 3004.90 | 88.80 | 2.86 | 3004.90 | 88.80 | 2.86 | 3004.90 |
| PBIDTM(%) | 14.02 | 9.16 | 53.04 | 14.02 | 9.16 | 53.04 | 15.90 | 17.11 | -7.06 |
