A fair growth of 5.76% in the revenue at Rs. 949.42 millions was reported in the June 2024 quarter as compared to Rs. 897.72 millions during year-ago period.A good growth in profit of 32.96% reported to Rs. 15.37 millions over Rs. 11.56 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 64.03 millions from 51.99 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 949.42 | 897.72 | 5.76 | 949.42 | 897.72 | 5.76 | 3738.18 | 3670.67 | 1.84 |
| Other Income | 0.59 | 0.46 | 28.26 | 0.59 | 0.46 | 28.26 | 2.37 | 1.80 | 31.67 |
| PBIDT | 64.03 | 51.99 | 23.16 | 64.03 | 51.99 | 23.16 | 241.31 | 223.86 | 7.80 |
| Interest | 28.99 | 22.19 | 30.64 | 28.99 | 22.19 | 30.64 | 111.81 | 100.41 | 11.35 |
| PBDT | 35.04 | 29.80 | 17.58 | 35.04 | 29.80 | 17.58 | 129.50 | 123.45 | 4.90 |
| Depreciation | 11.97 | 9.46 | 26.53 | 11.97 | 9.46 | 26.53 | 40.43 | 40.53 | -0.25 |
| PBT | 23.07 | 20.34 | 13.42 | 23.07 | 20.34 | 13.42 | 89.07 | 82.92 | 7.42 |
| TAX | 7.70 | 8.78 | -12.30 | 7.70 | 8.78 | -12.30 | 34.16 | 14.12 | 141.93 |
| Deferred Tax | 2.42 | 2.68 | -9.70 | 2.42 | 2.68 | -9.70 | 20.85 | -6.29 | -431.48 |
| PAT | 15.37 | 11.56 | 32.96 | 15.37 | 11.56 | 32.96 | 54.91 | 68.80 | -20.19 |
| Equity | 53.94 | 53.94 | 0.00 | 53.94 | 53.94 | 0.00 | 53.94 | 53.94 | 0.00 |
| PBIDTM(%) | 6.74 | 5.79 | 16.45 | 6.74 | 5.79 | 16.45 | 6.46 | 6.10 | 5.85 |
