The company witnessed a 18.30% growth in the revenue at Rs. 1960.10 millions for the quarter ended June 2024 as compared to Rs. 1656.90 millions during the year-ago period.Modest increase of 21.85% in the Net Profit was reported from. 96.10 millions to Rs. 117.10 millions.OP of the company witnessed a marginal growth to 224.40 millions from 223.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1960.10 | 1656.90 | 18.30 | 1960.10 | 1656.90 | 18.30 | 7715.20 | 7896.50 | -2.30 |
| Other Income | 41.00 | 41.50 | -1.20 | 41.00 | 41.50 | -1.20 | 106.20 | 113.30 | -6.27 |
| PBIDT | 224.40 | 223.30 | 0.49 | 224.40 | 223.30 | 0.49 | 1014.50 | 1189.30 | -14.70 |
| Interest | 7.50 | 9.50 | -21.05 | 7.50 | 9.50 | -21.05 | 34.30 | 82.00 | -58.17 |
| PBDT | 216.90 | 213.80 | 1.45 | 216.90 | 213.80 | 1.45 | 958.50 | 1131.30 | -15.27 |
| Depreciation | 60.10 | 54.40 | 10.48 | 60.10 | 54.40 | 10.48 | 235.60 | 222.90 | 5.70 |
| PBT | 156.80 | 159.40 | -1.63 | 156.80 | 159.40 | -1.63 | 722.90 | 908.40 | -20.42 |
| TAX | 39.70 | 63.30 | -37.28 | 39.70 | 63.30 | -37.28 | 184.30 | 187.90 | -1.92 |
| Deferred Tax | -4.20 | 17.70 | -123.73 | -4.20 | 17.70 | -123.73 | 14.60 | -57.90 | -125.22 |
| PAT | 117.10 | 96.10 | 21.85 | 117.10 | 96.10 | 21.85 | 538.60 | 720.50 | -25.25 |
| Equity | 224.40 | 224.40 | 0.00 | 224.40 | 224.40 | 0.00 | 224.40 | 224.40 | 0.00 |
| PBIDTM(%) | 11.45 | 13.48 | -15.05 | 11.45 | 13.48 | -15.05 | 13.15 | 15.06 | -12.69 |
