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 Net Profit of the company vaulted to 148.15% to Rs. 371.09 millions from Rs. 149.54 millions in the previous quarter.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 |
