The Total revenue for the quarter ended June 2024 of Rs. 1493.16 millions grew by 149.68% from Rs. 598.04 millions.The Total revenue for the quarter ended June 2024 of Rs. 154.44 millions grew by 203.36% from Rs. 50.91 millions.Operating profit for the quarter ended June 2024 rose to 238.87 millions as compared to 90.44 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1493.16 | 598.04 | 149.68 | 1493.16 | 598.04 | 149.68 | 7240.75 | 4449.72 | 62.72 |
| Other Income | 38.89 | 4.15 | 837.11 | 38.89 | 4.15 | 837.11 | 118.87 | 6.78 | 1653.24 |
| PBIDT | 238.87 | 90.44 | 164.12 | 238.87 | 90.44 | 164.12 | 1144.16 | 706.93 | 61.85 |
| Interest | 7.75 | 9.56 | -18.93 | 7.75 | 9.56 | -18.93 | 62.08 | 40.73 | 52.42 |
| PBDT | 231.12 | 80.88 | 185.76 | 231.12 | 80.88 | 185.76 | 1082.08 | 666.20 | 62.43 |
| Depreciation | 24.27 | 12.89 | 88.29 | 24.27 | 12.89 | 88.29 | 62.52 | 36.57 | 70.96 |
| PBT | 206.85 | 67.99 | 204.24 | 206.85 | 67.99 | 204.24 | 1019.56 | 629.63 | 61.93 |
| TAX | 52.41 | 17.08 | 206.85 | 52.41 | 17.08 | 206.85 | 260.53 | 160.27 | 62.56 |
| Deferred Tax | -1.97 | -0.91 | 116.48 | -1.97 | -0.91 | 116.48 | 3.38 | 4.11 | -17.76 |
| PAT | 154.44 | 50.91 | 203.36 | 154.44 | 50.91 | 203.36 | 759.03 | 469.36 | 61.72 |
| Equity | 112.73 | 103.89 | 8.51 | 112.73 | 103.89 | 8.51 | 112.73 | 101.85 | 10.68 |
| PBIDTM(%) | 16.00 | 15.12 | 5.79 | 16.00 | 15.12 | 5.79 | 15.80 | 15.89 | -0.54 |
