The total revenue for the June 2024 quarter zoomed 140.44% to Rs. 588.53 millions as compared to Rs. 244.77 millions during the year-ago period.Net Profit witnessed a 202.97% growth almost the double from Rs. 51.54 millions to Rs. 156.15 millions of same quarter last year.OP of the company witnessed a marginal growth to 221.54 millions from 79.03 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 588.53 | 244.77 | 140.44 | 588.53 | 244.77 | 140.44 | 1275.12 | 407.87 | 212.63 |
| Other Income | 13.39 | 3.98 | 236.43 | 13.39 | 3.98 | 236.43 | 25.66 | 3.39 | 656.93 |
| PBIDT | 221.54 | 79.03 | 180.32 | 221.54 | 79.03 | 180.32 | 436.99 | 123.76 | 253.09 |
| Interest | 0.04 | 0.08 | -50.00 | 0.04 | 0.08 | -50.00 | 0.25 | 0.10 | 150.00 |
| PBDT | 221.50 | 78.95 | 180.56 | 221.50 | 78.95 | 180.56 | 436.74 | 123.66 | 253.18 |
| Depreciation | 10.90 | 16.88 | -35.43 | 10.90 | 16.88 | -35.43 | 82.99 | 36.30 | 128.62 |
| PBT | 210.60 | 62.07 | 239.29 | 210.60 | 62.07 | 239.29 | 353.75 | 87.36 | 304.93 |
| TAX | 54.45 | 10.53 | 417.09 | 54.45 | 10.53 | 417.09 | 86.68 | 22.14 | 291.51 |
| Deferred Tax | 0.55 | -7.08 | -107.77 | 0.55 | -7.08 | -107.77 | -10.33 | -0.33 | 3030.30 |
| PAT | 156.15 | 51.54 | 202.97 | 156.15 | 51.54 | 202.97 | 267.07 | 65.22 | 309.49 |
| Equity | 193.86 | 64.62 | 200.00 | 193.86 | 64.62 | 200.00 | 193.86 | 64.62 | 200.00 |
| PBIDTM(%) | 37.64 | 32.29 | 16.59 | 37.64 | 32.29 | 16.59 | 34.27 | 30.34 | 12.94 |
