An increase of about 688.71% to Rs. 1138.90 millions in the total revenue was observed for the quarter ended June 2024. The total revenue was pegged at Rs. 144.40 millions during the similar quarter previous year.Net Profit of the company move down -74.53% to Rs. 766.40 millions from Rs. 3008.60 millions in the same quarter last year.Operating Profit reported a sharp decline to 1969.10 millions from 4212.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1138.90 | 144.40 | 688.71 | 1138.90 | 144.40 | 688.71 | 15173.50 | 6880.00 | 120.55 |
| Other Income | 1954.70 | 4252.00 | -54.03 | 1954.70 | 4252.00 | -54.03 | 9945.40 | 6147.90 | 61.77 |
| PBIDT | 1969.10 | 4212.40 | -53.25 | 1969.10 | 4212.40 | -53.25 | 10075.20 | 5865.20 | 71.78 |
| Interest | 1201.80 | 559.20 | 114.91 | 1201.80 | 559.20 | 114.91 | 3478.40 | 4160.80 | -16.40 |
| PBDT | 767.30 | 3653.20 | -79.00 | 767.30 | 3653.20 | -79.00 | 6596.80 | 1704.40 | 287.05 |
| Depreciation | 0.90 | 0.30 | 200.00 | 0.90 | 0.30 | 200.00 | 3.40 | 1.50 | 126.67 |
| PBT | 766.40 | 3652.90 | -79.02 | 766.40 | 3652.90 | -79.02 | 6593.40 | 1702.90 | 287.19 |
| TAX | 0.00 | 644.30 | 0.00 | 0.00 | 644.30 | 0.00 | 644.30 | 0.10 | 644200.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 766.40 | 3008.60 | -74.53 | 766.40 | 3008.60 | -74.53 | 5949.10 | 1702.80 | 249.37 |
| Equity | 11154.90 | 11154.90 | 0.00 | 11154.90 | 11154.90 | 0.00 | 11154.90 | 11154.90 | 0.00 |
| PBIDTM(%) | 172.89 | 2917.17 | -94.07 | 172.89 | 2917.17 | -94.07 | 66.40 | 85.25 | -22.11 |
