A fair growth of 20.40% in the revenue at Rs. 414.40 millions was reported in the June 2024 quarter as compared to Rs. 344.20 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 38.60 millions from Rs. 39.60 millions ,decline by -2.53%.The company reported a degrowth in operating Profit to 63.50 millions from 66.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 414.40 | 344.20 | 20.40 | 414.40 | 344.20 | 20.40 | 1396.90 | 1295.10 | 7.86 |
| Other Income | 11.10 | 10.80 | 2.78 | 11.10 | 10.80 | 2.78 | 42.80 | 32.90 | 30.09 |
| PBIDT | 63.50 | 66.80 | -4.94 | 63.50 | 66.80 | -4.94 | 261.40 | 244.20 | 7.04 |
| Interest | 0.60 | 1.40 | -57.14 | 0.60 | 1.40 | -57.14 | 4.50 | 6.00 | -25.00 |
| PBDT | 62.90 | 65.40 | -3.82 | 62.90 | 65.40 | -3.82 | 279.80 | 238.20 | 17.46 |
| Depreciation | 10.90 | 10.80 | 0.93 | 10.90 | 10.80 | 0.93 | 43.20 | 42.70 | 1.17 |
| PBT | 52.00 | 54.60 | -4.76 | 52.00 | 54.60 | -4.76 | 236.60 | 195.50 | 21.02 |
| TAX | 13.40 | 15.00 | -10.67 | 13.40 | 15.00 | -10.67 | 53.90 | 46.80 | 15.17 |
| Deferred Tax | 6.00 | 0.90 | 566.67 | 6.00 | 0.90 | 566.67 | -3.60 | -1.90 | 89.47 |
| PAT | 38.60 | 39.60 | -2.53 | 38.60 | 39.60 | -2.53 | 182.70 | 148.70 | 22.86 |
| Equity | 254.40 | 252.80 | 0.63 | 254.40 | 252.80 | 0.63 | 253.50 | 252.70 | 0.32 |
| PBIDTM(%) | 15.32 | 19.41 | -21.04 | 15.32 | 19.41 | -21.04 | 18.71 | 18.86 | -0.76 |