The quarter ended June 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 197.36 millions.Net Profit recorded in the quarter ended June 2024 rise to 42.15% to Rs. 15.85 millions compared to R. 11.15 millions in corresponding previous quarter.Operating profit for the quarter ended June 2024 rose to 74.31 millions as compared to 59.35 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 197.36 | 188.11 | 4.92 | 197.36 | 188.11 | 4.92 | 786.14 | 653.41 | 20.31 |
| Other Income | 5.23 | 5.67 | -7.76 | 5.23 | 5.67 | -7.76 | 26.21 | 17.07 | 53.54 |
| PBIDT | 74.31 | 59.35 | 25.21 | 74.31 | 59.35 | 25.21 | 273.49 | 229.82 | 19.00 |
| Interest | 12.72 | 12.01 | 5.91 | 12.72 | 12.01 | 5.91 | 45.56 | 39.18 | 16.28 |
| PBDT | 61.59 | 47.34 | 30.10 | 61.59 | 47.34 | 30.10 | 227.93 | 190.64 | 19.56 |
| Depreciation | 39.99 | 32.72 | 22.22 | 39.99 | 32.72 | 22.22 | 134.34 | 104.56 | 28.48 |
| PBT | 21.60 | 14.62 | 47.74 | 21.60 | 14.62 | 47.74 | 93.59 | 86.08 | 8.72 |
| TAX | 5.75 | 3.47 | 65.71 | 5.75 | 3.47 | 65.71 | 23.88 | 28.10 | -15.02 |
| Deferred Tax | -2.77 | -2.97 | -6.73 | -2.77 | -2.97 | -6.73 | -10.44 | -1.18 | 784.75 |
| PAT | 15.85 | 11.15 | 42.15 | 15.85 | 11.15 | 42.15 | 69.71 | 57.98 | 20.23 |
| Equity | 128.19 | 101.56 | 26.22 | 128.19 | 101.56 | 26.22 | 128.19 | 101.56 | 26.22 |
| PBIDTM(%) | 37.65 | 31.55 | 19.34 | 37.65 | 31.55 | 19.34 | 34.79 | 35.17 | -1.09 |
