A fair growth of 20.63% in the revenue at Rs. 1957.68 millions was reported in the June 2024 quarter as compared to Rs. 1622.92 millions during year-ago period.A slender decline of -4.14% was recorded to Rs. 25.92 millions from Rs. 27.04 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 121.97 millions from 93.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1957.68 | 1622.92 | 20.63 | 1957.68 | 1622.92 | 20.63 | 7262.52 | 7344.71 | -1.12 |
| Other Income | 34.50 | 36.79 | -6.22 | 34.50 | 36.79 | -6.22 | 152.30 | 146.79 | 3.75 |
| PBIDT | 121.97 | 93.90 | 29.89 | 121.97 | 93.90 | 29.89 | 408.19 | 469.10 | -12.98 |
| Interest | 42.40 | 33.74 | 25.67 | 42.40 | 33.74 | 25.67 | 139.86 | 138.78 | 0.78 |
| PBDT | 79.57 | 60.16 | 32.26 | 79.57 | 60.16 | 32.26 | 268.33 | 330.32 | -18.77 |
| Depreciation | 39.07 | 23.05 | 69.50 | 39.07 | 23.05 | 69.50 | 105.35 | 148.67 | -29.14 |
| PBT | 40.50 | 37.11 | 9.14 | 40.50 | 37.11 | 9.14 | 162.98 | 181.65 | -10.28 |
| TAX | 14.58 | 10.07 | 44.79 | 14.58 | 10.07 | 44.79 | 20.06 | 48.63 | -58.75 |
| Deferred Tax | -2.96 | -2.85 | 3.86 | -2.96 | -2.85 | 3.86 | -4.41 | 0.48 | -1018.75 |
| PAT | 25.92 | 27.04 | -4.14 | 25.92 | 27.04 | -4.14 | 142.92 | 133.02 | 7.44 |
| Equity | 38.65 | 38.65 | 0.00 | 38.65 | 38.65 | 0.00 | 38.65 | 38.65 | 0.00 |
| PBIDTM(%) | 6.23 | 5.79 | 7.68 | 6.23 | 5.79 | 7.68 | 5.62 | 6.39 | -12.00 |
