The June 2024 quarter revenue stood at Rs. 726.25 millions, up 5.55% as compared to Rs. 688.07 millions during the corresponding quarter last year.A humble growth in net profit of 8.00% reported in the quarter ended June 2024 to Rs. 144.11 millions from Rs. 133.44 millions.OP of the company witnessed a marginal growth to 234.88 millions from 188.63 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 726.25 | 688.07 | 5.55 | 726.25 | 688.07 | 5.55 | 2923.27 | 2411.06 | 21.24 |
| Other Income | 19.46 | 14.48 | 34.39 | 19.46 | 14.48 | 34.39 | 90.63 | 64.10 | 41.39 |
| PBIDT | 234.88 | 188.63 | 24.52 | 234.88 | 188.63 | 24.52 | 846.02 | 641.84 | 31.81 |
| Interest | 28.04 | 11.68 | 140.07 | 28.04 | 11.68 | 140.07 | 72.81 | 43.68 | 66.69 |
| PBDT | 206.84 | 176.95 | 16.89 | 206.84 | 176.95 | 16.89 | 773.21 | 598.16 | 29.26 |
| Depreciation | 31.09 | 15.23 | 104.14 | 31.09 | 15.23 | 104.14 | 116.38 | 58.59 | 98.63 |
| PBT | 175.75 | 161.72 | 8.68 | 175.75 | 161.72 | 8.68 | 656.83 | 539.57 | 21.73 |
| TAX | 31.64 | 28.28 | 11.88 | 31.64 | 28.28 | 11.88 | 135.86 | 58.42 | 132.56 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30.86 | -44.73 | -168.99 |
| PAT | 144.11 | 133.44 | 8.00 | 144.11 | 133.44 | 8.00 | 520.97 | 481.15 | 8.28 |
| Equity | 122.17 | 122.17 | 0.00 | 122.17 | 122.17 | 0.00 | 122.17 | 122.17 | 0.00 |
| PBIDTM(%) | 32.34 | 27.41 | 17.97 | 32.34 | 27.41 | 17.97 | 28.94 | 26.62 | 8.72 |
