The revenue zoomed 24.08% to Rs. 431.15 millions for the quarter ended June 2024 as compared to Rs. 347.47 millions during the corresponding quarter last year.The Company has registered profit of Rs. 57.00 millions for the quarter ended June 2024, a growth of 5.38% over Rs. 54.09 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 88.73 millions from the corresponding previous quarter of 81.69 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 431.15 | 347.47 | 24.08 | 431.15 | 347.47 | 24.08 | 1640.72 | 1439.99 | 13.94 |
| Other Income | 6.24 | 2.82 | 121.28 | 6.24 | 2.82 | 121.28 | 17.48 | 19.43 | -10.04 |
| PBIDT | 88.73 | 81.69 | 8.62 | 88.73 | 81.69 | 8.62 | 360.29 | 314.63 | 14.51 |
| Interest | 3.09 | 2.86 | 8.04 | 3.09 | 2.86 | 8.04 | 11.70 | 7.46 | 56.84 |
| PBDT | 85.64 | 78.83 | 8.64 | 85.64 | 78.83 | 8.64 | 348.59 | 307.17 | 13.48 |
| Depreciation | 10.47 | 7.96 | 31.53 | 10.47 | 7.96 | 31.53 | 33.31 | 26.00 | 28.12 |
| PBT | 75.17 | 70.87 | 6.07 | 75.17 | 70.87 | 6.07 | 315.28 | 281.17 | 12.13 |
| TAX | 18.17 | 16.78 | 8.28 | 18.17 | 16.78 | 8.28 | 78.66 | 70.91 | 10.93 |
| Deferred Tax | 0.00 | 0.07 | -100.00 | 0.00 | 0.07 | -100.00 | 1.06 | -0.89 | -219.10 |
| PAT | 57.00 | 54.09 | 5.38 | 57.00 | 54.09 | 5.38 | 236.62 | 210.26 | 12.54 |
| Equity | 82.64 | 82.64 | 0.00 | 82.64 | 82.64 | 0.00 | 82.64 | 82.64 | 0.00 |
| PBIDTM(%) | 20.58 | 23.51 | -12.46 | 20.58 | 23.51 | -12.46 | 21.96 | 21.85 | 0.50 |
