A fair growth of 9.73% in the revenue at Rs. 425.99 millions was reported in the June 2024 quarter as compared to Rs. 388.22 millions during year-ago period.The Company has registered profit of Rs. 63.69 millions for the quarter ended June 2024, a growth of 11.60% over Rs. 57.07 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended June 2024 rose to 102.18 millions as compared to 96.58 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 425.99 | 388.22 | 9.73 | 425.99 | 388.22 | 9.73 | 1621.35 | 1770.30 | -8.41 |
| Other Income | 46.47 | 28.72 | 61.80 | 46.47 | 28.72 | 61.80 | 149.49 | 44.25 | 237.83 |
| PBIDT | 102.18 | 96.58 | 5.80 | 102.18 | 96.58 | 5.80 | 364.30 | 388.94 | -6.34 |
| Interest | 9.07 | 8.68 | 4.49 | 9.07 | 8.68 | 4.49 | 35.43 | 34.98 | 1.29 |
| PBDT | 93.11 | 87.90 | 5.93 | 93.11 | 87.90 | 5.93 | 328.87 | 353.96 | -7.09 |
| Depreciation | 14.49 | 16.82 | -13.85 | 14.49 | 16.82 | -13.85 | 71.03 | 93.58 | -24.10 |
| PBT | 78.62 | 71.08 | 10.61 | 78.62 | 71.08 | 10.61 | 257.84 | 260.38 | -0.98 |
| TAX | 14.93 | 14.01 | 6.57 | 14.93 | 14.01 | 6.57 | 47.20 | 9.64 | 389.63 |
| Deferred Tax | -0.07 | 0.51 | -113.73 | -0.07 | 0.51 | -113.73 | 2.15 | -36.48 | -105.89 |
| PAT | 63.69 | 57.07 | 11.60 | 63.69 | 57.07 | 11.60 | 210.64 | 250.74 | -15.99 |
| Equity | 423.82 | 423.82 | 0.00 | 423.82 | 423.82 | 0.00 | 423.82 | 423.82 | 0.00 |
| PBIDTM(%) | 23.99 | 24.88 | -3.58 | 23.99 | 24.88 | -3.58 | 22.47 | 21.97 | 2.27 |
