A fair growth of 12.94% in the revenue at Rs. 749.50 millions was reported in the June 2024 quarter as compared to Rs. 663.60 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 34.60 millions from Rs. 36.20 millions ,decline by -4.42%.Operating profit for the quarter ended June 2024 rose to 89.60 millions as compared to 83.10 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 749.50 | 663.60 | 12.94 | 749.50 | 663.60 | 12.94 | 2866.50 | 2102.90 | 36.31 |
| Other Income | 2.30 | 1.50 | 53.33 | 2.30 | 1.50 | 53.33 | 12.30 | 56.50 | -78.23 |
| PBIDT | 89.60 | 83.10 | 7.82 | 89.60 | 83.10 | 7.82 | 442.10 | 259.20 | 70.56 |
| Interest | 11.70 | 12.20 | -4.10 | 11.70 | 12.20 | -4.10 | 49.70 | 31.60 | 57.28 |
| PBDT | 77.90 | 70.90 | 9.87 | 77.90 | 70.90 | 9.87 | 392.40 | 227.60 | 72.41 |
| Depreciation | 26.60 | 21.40 | 24.30 | 26.60 | 21.40 | 24.30 | 84.80 | 95.70 | -11.39 |
| PBT | 51.30 | 49.50 | 3.64 | 51.30 | 49.50 | 3.64 | 307.60 | 131.90 | 133.21 |
| TAX | 16.70 | 13.30 | 25.56 | 16.70 | 13.30 | 25.56 | 85.60 | 38.80 | 120.62 |
| Deferred Tax | 0.10 | -1.10 | -109.09 | 0.10 | -1.10 | -109.09 | 2.50 | 0.00 | 0.00 |
| PAT | 34.60 | 36.20 | -4.42 | 34.60 | 36.20 | -4.42 | 222.00 | 93.10 | 138.45 |
| Equity | 277.00 | 274.50 | 0.91 | 277.00 | 274.50 | 0.91 | 276.50 | 274.20 | 0.84 |
| PBIDTM(%) | 11.95 | 12.52 | -4.54 | 11.95 | 12.52 | -4.54 | 15.42 | 12.33 | 25.13 |