The total revenue for the June 2024 quarter zoomed 103.15% to Rs. 805.30 millions as compared to Rs. 396.40 millions during the year-ago period.The Total revenue for the quarter ended June 2024 of Rs. 371.09 millions grew by 148.15% from Rs. 149.54 millions.Operating profit for the quarter ended June 2024 rose to 540.44 millions as compared to 206.41 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 805.30 | 396.40 | 103.15 | 805.30 | 396.40 | 103.15 | 2527.68 | 1456.43 | 73.55 |
| Other Income | 9.53 | 4.85 | 96.49 | 9.53 | 4.85 | 96.49 | 190.31 | 56.31 | 237.97 |
| PBIDT | 540.44 | 206.41 | 161.83 | 540.44 | 206.41 | 161.83 | 1726.97 | 556.64 | 210.25 |
| Interest | 61.18 | 20.34 | 200.79 | 61.18 | 20.34 | 200.79 | 157.68 | 73.33 | 115.03 |
| PBDT | 478.92 | 185.98 | 157.51 | 478.92 | 185.98 | 157.51 | 1568.82 | 483.29 | 224.61 |
| Depreciation | 5.10 | 3.41 | 49.56 | 5.10 | 3.41 | 49.56 | 17.36 | 11.24 | 54.45 |
| PBT | 473.82 | 182.57 | 159.53 | 473.82 | 182.57 | 159.53 | 1551.46 | 472.05 | 228.66 |
| TAX | 102.73 | 33.03 | 211.02 | 102.73 | 33.03 | 211.02 | 386.32 | 123.66 | 212.40 |
| Deferred Tax | -0.25 | -0.18 | 38.89 | -0.25 | -0.18 | 38.89 | 0.68 | 0.82 | -17.07 |
| PAT | 371.09 | 149.54 | 148.15 | 371.09 | 149.54 | 148.15 | 1165.14 | 348.39 | 234.44 |
| Equity | 338.70 | 338.70 | 0.00 | 338.70 | 338.70 | 0.00 | 338.70 | 338.70 | 0.00 |
| PBIDTM(%) | 67.11 | 52.07 | 28.88 | 67.11 | 52.07 | 28.88 | 68.32 | 38.22 | 78.76 |
