The revenue for the June 2024 quarter is pegged at Rs. 3827.80 millions, about 9.04% up against Rs. 3510.40 millions recorded during the year-ago period.The Net Profit of the company reported a remarkable increase of 1066.07% to Rs. 65.30 millions from Rs. 5.60 millions in previous same quarter.The company reported a good operating profit of 220.10 millions compared to 118.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3827.80 | 3510.40 | 9.04 | 3827.80 | 3510.40 | 9.04 | 14138.30 | 16478.60 | -14.20 |
| Other Income | 56.30 | 46.60 | 20.82 | 56.30 | 46.60 | 20.82 | 374.80 | 2571.70 | -85.43 |
| PBIDT | 220.10 | 118.70 | 85.43 | 220.10 | 118.70 | 85.43 | 358.50 | 3701.20 | -90.31 |
| Interest | 18.00 | 6.30 | 185.71 | 18.00 | 6.30 | 185.71 | 33.80 | 7.10 | 376.06 |
| PBDT | 202.10 | 112.40 | 79.80 | 202.10 | 112.40 | 79.80 | 324.70 | 3694.10 | -91.21 |
| Depreciation | 104.40 | 104.30 | 0.10 | 104.40 | 104.30 | 0.10 | 460.50 | 479.20 | -3.90 |
| PBT | 97.70 | 8.10 | 1106.17 | 97.70 | 8.10 | 1106.17 | -135.80 | 3214.90 | -104.22 |
| TAX | 32.40 | 2.50 | 1196.00 | 32.40 | 2.50 | 1196.00 | -45.30 | 268.60 | -116.87 |
| Deferred Tax | -2.60 | -0.20 | 1200.00 | -2.60 | -0.20 | 1200.00 | -41.90 | 22.90 | -282.97 |
| PAT | 65.30 | 5.60 | 1066.07 | 65.30 | 5.60 | 1066.07 | -90.50 | 2946.30 | -103.07 |
| Equity | 313.90 | 313.90 | 0.00 | 313.90 | 313.90 | 0.00 | 313.90 | 313.90 | 0.00 |
| PBIDTM(%) | 5.75 | 3.38 | 70.05 | 5.75 | 3.38 | 70.05 | 2.54 | 22.46 | -88.71 |
