A fair growth of 10.33% in the revenue at Rs. 870.76 millions was reported in the June 2024 quarter as compared to Rs. 789.22 millions during year-ago period.The Company's Net profit for the June 2024 quarter have declined marginally to Rs. 39.09 millions as against Rs. 43.76 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 74.92 millions from 84.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 870.76 | 789.22 | 10.33 | 870.76 | 789.22 | 10.33 | 3160.84 | 3319.70 | -4.79 |
| Other Income | 2.48 | 0.62 | 300.00 | 2.48 | 0.62 | 300.00 | 17.76 | 16.90 | 5.09 |
| PBIDT | 74.92 | 84.10 | -10.92 | 74.92 | 84.10 | -10.92 | 361.39 | 238.65 | 51.43 |
| Interest | 13.73 | 17.68 | -22.34 | 13.73 | 17.68 | -22.34 | 59.18 | 74.81 | -20.89 |
| PBDT | 61.19 | 66.42 | -7.87 | 61.19 | 66.42 | -7.87 | 302.21 | 163.84 | 84.45 |
| Depreciation | 6.03 | 4.68 | 28.85 | 6.03 | 4.68 | 28.85 | 23.64 | 27.47 | -13.94 |
| PBT | 55.16 | 61.74 | -10.66 | 55.16 | 61.74 | -10.66 | 278.57 | 136.37 | 104.28 |
| TAX | 16.07 | 17.98 | -10.62 | 16.07 | 17.98 | -10.62 | 55.39 | 56.53 | -2.02 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -12.62 | 11.41 | -210.60 |
| PAT | 39.09 | 43.76 | -10.67 | 39.09 | 43.76 | -10.67 | 223.18 | 79.84 | 179.53 |
| Equity | 55.10 | 55.10 | 0.00 | 55.10 | 55.10 | 0.00 | 55.10 | 55.10 | 0.00 |
| PBIDTM(%) | 8.60 | 10.66 | -19.26 | 8.60 | 10.66 | -19.26 | 11.43 | 7.19 | 59.04 |
