The company witnessed a 10.77% growth in the revenue at Rs. 1440.04 millions for the quarter ended June 2024 as compared to Rs. 1300.02 millions during the year-ago period.The Total Profit for the quarter ended June 2024 of Rs. 4.29 millions grew from Rs.-12.96 millionsOP of the company witnessed a marginal growth to 192.86 millions from 144.33 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1440.04 | 1300.02 | 10.77 | 1440.04 | 1300.02 | 10.77 | 6444.63 | 5026.96 | 28.20 |
| Other Income | 38.92 | 29.22 | 33.20 | 38.92 | 29.22 | 33.20 | 210.10 | 228.01 | -7.85 |
| PBIDT | 192.86 | 144.33 | 33.62 | 192.86 | 144.33 | 33.62 | 910.84 | 741.09 | 22.91 |
| Interest | 96.53 | 74.89 | 28.90 | 96.53 | 74.89 | 28.90 | 310.57 | 242.23 | 28.21 |
| PBDT | 96.33 | 69.44 | 38.72 | 96.33 | 69.44 | 38.72 | 600.27 | 498.86 | 20.33 |
| Depreciation | 90.21 | 65.58 | 37.56 | 90.21 | 65.58 | 37.56 | 339.22 | 243.39 | 39.37 |
| PBT | 6.12 | 3.86 | 58.55 | 6.12 | 3.86 | 58.55 | 261.05 | 255.47 | 2.18 |
| TAX | 1.83 | 16.82 | -89.12 | 1.83 | 16.82 | -89.12 | 62.86 | 69.62 | -9.71 |
| Deferred Tax | -5.57 | 12.86 | -143.31 | -5.57 | 12.86 | -143.31 | -6.44 | -9.54 | -32.49 |
| PAT | 4.29 | -12.96 | -133.10 | 4.29 | -12.96 | -133.10 | 198.19 | 185.85 | 6.64 |
| Equity | 690.54 | 530.39 | 30.19 | 690.54 | 530.39 | 30.19 | 530.39 | 106.08 | 399.99 |
| PBIDTM(%) | 13.39 | 11.10 | 20.63 | 13.39 | 11.10 | 20.63 | 14.13 | 14.74 | -4.13 |
