A fair growth of 6.65% in the revenue at Rs. 718.22 millions was reported in the June 2024 quarter as compared to Rs. 673.46 millions during year-ago period.The Company has registered profit of Rs. 23.40 millions for the quarter ended June 2024, a growth of 6.75% over Rs. 21.92 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 62.80 millions from 52.11 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 718.22 | 673.46 | 6.65 | 718.22 | 673.46 | 6.65 | 2862.12 | 2584.91 | 10.72 |
| Other Income | 20.69 | 2.09 | 889.95 | 20.69 | 2.09 | 889.95 | 66.23 | 99.43 | -33.39 |
| PBIDT | 62.80 | 52.11 | 20.51 | 62.80 | 52.11 | 20.51 | 232.09 | 237.94 | -2.46 |
| Interest | 15.90 | 12.90 | 23.26 | 15.90 | 12.90 | 23.26 | 54.99 | 40.54 | 35.64 |
| PBDT | 46.90 | 39.21 | 19.61 | 46.90 | 39.21 | 19.61 | 177.10 | 197.40 | -10.28 |
| Depreciation | 9.31 | 8.91 | 4.49 | 9.31 | 8.91 | 4.49 | 35.09 | 31.76 | 10.48 |
| PBT | 37.59 | 30.30 | 24.06 | 37.59 | 30.30 | 24.06 | 142.01 | 165.64 | -14.27 |
| TAX | 14.19 | 8.38 | 69.33 | 14.19 | 8.38 | 69.33 | 41.70 | 46.38 | -10.09 |
| Deferred Tax | -1.02 | -0.52 | 96.15 | -1.02 | -0.52 | 96.15 | -1.02 | -4.54 | -77.53 |
| PAT | 23.40 | 21.92 | 6.75 | 23.40 | 21.92 | 6.75 | 100.31 | 119.26 | -15.89 |
| Equity | 13.00 | 13.00 | 0.00 | 13.00 | 13.00 | 0.00 | 13.00 | 13.00 | 0.00 |
| PBIDTM(%) | 8.74 | 7.74 | 13.00 | 8.74 | 7.74 | 13.00 | 8.11 | 9.20 | -11.91 |
