The company witnessed a 17.92% growth in the revenue at Rs. 607.02 millions for the quarter ended June 2024 as compared to Rs. 514.77 millions during the year-ago period.The Company has registered profit of Rs. 11.34 millions for the quarter ended June 2024, a growth of 6.58% over Rs. 10.64 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 41.25 millions from 38.76 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 607.02 | 514.77 | 17.92 | 607.02 | 514.77 | 17.92 | 2468.94 | 2426.94 | 1.73 |
| Other Income | 1.72 | 1.88 | -8.51 | 1.72 | 1.88 | -8.51 | 3.12 | 1.35 | 131.11 |
| PBIDT | 41.25 | 38.76 | 6.42 | 41.25 | 38.76 | 6.42 | 200.44 | 187.01 | 7.18 |
| Interest | 13.10 | 12.41 | 5.56 | 13.10 | 12.41 | 5.56 | 46.49 | 44.94 | 3.45 |
| PBDT | 28.15 | 26.35 | 6.83 | 28.15 | 26.35 | 6.83 | 153.95 | 142.07 | 8.36 |
| Depreciation | 12.23 | 11.43 | 7.00 | 12.23 | 11.43 | 7.00 | 47.92 | 44.66 | 7.30 |
| PBT | 15.92 | 14.92 | 6.70 | 15.92 | 14.92 | 6.70 | 106.03 | 97.41 | 8.85 |
| TAX | 4.58 | 4.28 | 7.01 | 4.58 | 4.28 | 7.01 | 26.85 | 23.38 | 14.84 |
| Deferred Tax | 1.50 | 1.48 | 1.35 | 1.50 | 1.48 | 1.35 | 7.32 | 5.95 | 23.03 |
| PAT | 11.34 | 10.64 | 6.58 | 11.34 | 10.64 | 6.58 | 79.18 | 74.03 | 6.96 |
| Equity | 96.53 | 96.53 | 0.00 | 96.53 | 96.53 | 0.00 | 96.53 | 96.53 | 0.00 |
| PBIDTM(%) | 6.80 | 7.53 | -9.75 | 6.80 | 7.53 | -9.75 | 8.12 | 7.71 | 5.36 |
