A fair growth of 18.84% in the revenue at Rs. 1536.95 millions was reported in the June 2024 quarter as compared to Rs. 1293.33 millions during year-ago period.Net Profit witnessed a 1938.44% growth almost the double from Rs. 3.33 millions to Rs. 67.88 millions of same quarter last year.Operating profit surged to 62.70 millions from the corresponding previous quarter of 61.98 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1536.95 | 1293.33 | 18.84 | 1536.95 | 1293.33 | 18.84 | 6031.68 | 8748.26 | -31.05 |
| Other Income | 1.54 | 1.50 | 2.67 | 1.54 | 1.50 | 2.67 | 10.09 | 6.58 | 53.34 |
| PBIDT | 62.70 | 61.98 | 1.16 | 62.70 | 61.98 | 1.16 | -194.24 | 728.13 | -126.68 |
| Interest | 26.41 | 32.11 | -17.75 | 26.41 | 32.11 | -17.75 | 128.18 | 80.69 | 58.85 |
| PBDT | 36.29 | 29.87 | 21.49 | 36.29 | 29.87 | 21.49 | -322.42 | 647.44 | -149.80 |
| Depreciation | 20.21 | 24.94 | -18.97 | 20.21 | 24.94 | -18.97 | 89.68 | 98.84 | -9.27 |
| PBT | 16.08 | 4.93 | 226.17 | 16.08 | 4.93 | 226.17 | -412.10 | 548.60 | -175.12 |
| TAX | -51.80 | 1.60 | -3337.50 | -51.80 | 1.60 | -3337.50 | -101.44 | 139.26 | -172.84 |
| Deferred Tax | -51.80 | -0.80 | 6375.00 | -51.80 | -0.80 | 6375.00 | -101.44 | 2.68 | -3885.07 |
| PAT | 67.88 | 3.33 | 1938.44 | 67.88 | 3.33 | 1938.44 | -310.66 | 409.34 | -175.89 |
| Equity | 176.74 | 176.74 | 0.00 | 176.74 | 176.74 | 0.00 | 176.74 | 176.74 | 0.00 |
| PBIDTM(%) | 4.08 | 4.79 | -14.87 | 4.08 | 4.79 | -14.87 | -3.22 | 8.32 | -138.69 |
