A slight decline in the revenue of Rs. 340.00 millions was seen for the June 2024 quarter as against Rs. 350.00 millions during year-ago period.The company almost doubled its revenue to Rs. 960.00 millions from Rs. 90.00 millions in the quarter ended June 2024.The company reported a good operating profit of 1030.00 millions compared to 120.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 340.00 | 350.00 | -2.86 | 340.00 | 350.00 | -2.86 | 1300.00 | 1320.00 | -1.52 |
| Other Income | 990.00 | 90.00 | 1000.00 | 990.00 | 90.00 | 1000.00 | 1150.00 | 2000.00 | -42.50 |
| PBIDT | 1030.00 | 120.00 | 758.33 | 1030.00 | 120.00 | 758.33 | 1320.00 | 2140.00 | -38.32 |
| Interest | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 | 40.00 | 30.00 | 33.33 |
| PBDT | 1020.00 | 110.00 | 827.27 | 1020.00 | 110.00 | 827.27 | 1280.00 | 2110.00 | -39.34 |
| Depreciation | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 | 50.00 | 60.00 | -16.67 |
| PBT | 1010.00 | 100.00 | 910.00 | 1010.00 | 100.00 | 910.00 | 1230.00 | 2050.00 | -40.00 |
| TAX | 50.00 | 10.00 | 400.00 | 50.00 | 10.00 | 400.00 | 110.00 | 100.00 | 10.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -10.00 | -10.00 | 0.00 |
| PAT | 960.00 | 90.00 | 966.67 | 960.00 | 90.00 | 966.67 | 1120.00 | 1950.00 | -42.56 |
| Equity | 380.00 | 370.00 | 2.70 | 380.00 | 370.00 | 2.70 | 380.00 | 370.00 | 2.70 |
| PBIDTM(%) | 302.94 | 34.29 | 783.58 | 302.94 | 34.29 | 783.58 | 101.54 | 162.12 | -37.37 |
