The company witnessed a 20.97% growth in the revenue at Rs. 1751.53 millions for the quarter ended June 2024 as compared to Rs. 1447.86 millions during the year-ago period.Profit saw a slight increase of 11.71%to Rs. 134.79 millions from Rs. 120.66 millions.OP of the company witnessed a marginal growth to 250.13 millions from 197.67 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1751.53 | 1447.86 | 20.97 | 1751.53 | 1447.86 | 20.97 | 6309.56 | 5130.83 | 22.97 |
| Other Income | 41.33 | 26.24 | 57.51 | 41.33 | 26.24 | 57.51 | 134.68 | 99.65 | 35.15 |
| PBIDT | 250.13 | 197.67 | 26.54 | 250.13 | 197.67 | 26.54 | 915.70 | 702.07 | 30.43 |
| Interest | 4.92 | 2.37 | 107.59 | 4.92 | 2.37 | 107.59 | 11.03 | 7.86 | 40.33 |
| PBDT | 245.21 | 195.30 | 25.56 | 245.21 | 195.30 | 25.56 | 904.67 | 694.21 | 30.32 |
| Depreciation | 62.10 | 31.89 | 94.73 | 62.10 | 31.89 | 94.73 | 134.44 | 123.64 | 8.74 |
| PBT | 183.11 | 163.41 | 12.06 | 183.11 | 163.41 | 12.06 | 770.23 | 570.57 | 34.99 |
| TAX | 48.32 | 42.75 | 13.03 | 48.32 | 42.75 | 13.03 | 188.79 | 144.13 | 30.99 |
| Deferred Tax | 2.20 | 2.94 | -25.17 | 2.20 | 2.94 | -25.17 | 15.35 | 0.63 | 2336.51 |
| PAT | 134.79 | 120.66 | 11.71 | 134.79 | 120.66 | 11.71 | 581.44 | 426.44 | 36.35 |
| Equity | 104.50 | 103.99 | 0.49 | 104.50 | 103.99 | 0.49 | 103.99 | 104.63 | -0.61 |
| PBIDTM(%) | 14.28 | 13.65 | 4.60 | 14.28 | 13.65 | 4.60 | 14.51 | 13.68 | 6.06 |
