The revenue zoomed 7.29% to Rs. 1010.96 millions for the quarter ended June 2024 as compared to Rs. 942.27 millions during the corresponding quarter last year.Modest increase of 6.04% in the Net Profit was reported from. 36.09 millions to Rs. 38.27 millions.Operating profit for the quarter ended June 2024 rose to 53.06 millions as compared to 50.76 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1010.96 | 942.27 | 7.29 | 1010.96 | 942.27 | 7.29 | 4233.23 | 4086.89 | 3.58 |
| Other Income | 15.38 | 12.19 | 26.17 | 15.38 | 12.19 | 26.17 | 63.08 | 55.49 | 13.68 |
| PBIDT | 53.06 | 50.76 | 4.53 | 53.06 | 50.76 | 4.53 | 284.90 | 310.52 | -8.25 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 53.06 | 50.76 | 4.53 | 53.06 | 50.76 | 4.53 | 284.90 | 310.52 | -8.25 |
| Depreciation | 1.92 | 1.96 | -2.04 | 1.92 | 1.96 | -2.04 | 8.50 | 7.09 | 19.89 |
| PBT | 51.14 | 48.80 | 4.80 | 51.14 | 48.80 | 4.80 | 276.40 | 303.43 | -8.91 |
| TAX | 12.87 | 12.71 | 1.26 | 12.87 | 12.71 | 1.26 | 67.49 | 75.49 | -10.60 |
| Deferred Tax | -0.73 | 0.11 | -763.64 | -0.73 | 0.11 | -763.64 | 1.81 | 2.08 | -12.98 |
| PAT | 38.27 | 36.09 | 6.04 | 38.27 | 36.09 | 6.04 | 208.91 | 227.94 | -8.35 |
| Equity | 45.68 | 45.68 | 0.00 | 45.68 | 45.68 | 0.00 | 45.68 | 45.68 | 0.00 |
| PBIDTM(%) | 5.25 | 5.39 | -2.57 | 5.25 | 5.39 | -2.57 | 6.73 | 7.60 | -11.42 |
