The total revenue surged to Rs. 3115.90 millions, up 103.18% for the June 2024 quarter as against Rs. 1533.60 millions during the year-ago period.The Total Profit for the quarter ended June 2024 of Rs. 183.70 millions grew from Rs.-109.80 millionsOP of the company witnessed a marginal growth to 425.30 millions from 58.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3115.90 | 1533.60 | 103.18 | 3115.90 | 1533.60 | 103.18 | 12733.10 | 13749.80 | -7.39 |
| Other Income | 40.10 | 20.00 | 100.50 | 40.10 | 20.00 | 100.50 | 86.90 | 118.60 | -26.73 |
| PBIDT | 425.30 | 58.00 | 633.28 | 425.30 | 58.00 | 633.28 | 1285.80 | 1176.20 | 9.32 |
| Interest | 114.70 | 144.60 | -20.68 | 114.70 | 144.60 | -20.68 | 497.60 | 466.30 | 6.71 |
| PBDT | 310.60 | -86.60 | -458.66 | 310.60 | -86.60 | -458.66 | 788.20 | 709.90 | 11.03 |
| Depreciation | 62.80 | 56.70 | 10.76 | 62.80 | 56.70 | 10.76 | 227.30 | 225.70 | 0.71 |
| PBT | 247.80 | -143.30 | -272.92 | 247.80 | -143.30 | -272.92 | 560.90 | 484.20 | 15.84 |
| TAX | 64.10 | -33.50 | -291.34 | 64.10 | -33.50 | -291.34 | 149.80 | 113.30 | 32.22 |
| Deferred Tax | -17.10 | -33.50 | -48.96 | -17.10 | -33.50 | -48.96 | -56.60 | -64.90 | -12.79 |
| PAT | 183.70 | -109.80 | -267.30 | 183.70 | -109.80 | -267.30 | 411.10 | 370.90 | 10.84 |
| Equity | 150.10 | 132.60 | 13.20 | 150.10 | 132.60 | 13.20 | 142.60 | 132.60 | 7.54 |
| PBIDTM(%) | 13.65 | 3.78 | 260.90 | 13.65 | 3.78 | 260.90 | 10.10 | 8.55 | 18.05 |
