The total revenue surged to Rs. 6280.98 millions, up 120.22% for the June 2024 quarter as against Rs. 2852.10 millions during the year-ago period.An average growth of 25.07% was recorded for the quarter ended June 2024 to Rs. 50.69 millions from Rs. 40.53 millions.Operating profit surged to 135.25 millions from the corresponding previous quarter of 112.55 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6280.98 | 2852.10 | 120.22 | 6280.98 | 2852.10 | 120.22 | 16691.41 | 12258.48 | 36.16 |
| Other Income | 42.40 | 25.01 | 69.53 | 42.40 | 25.01 | 69.53 | 116.83 | 55.90 | 109.00 |
| PBIDT | 135.25 | 112.55 | 20.17 | 135.25 | 112.55 | 20.17 | 462.04 | 301.14 | 53.43 |
| Interest | 63.22 | 64.10 | -1.37 | 63.22 | 64.10 | -1.37 | 238.53 | 121.38 | 96.52 |
| PBDT | 72.03 | 48.45 | 48.67 | 72.03 | 48.45 | 48.67 | 240.66 | 179.76 | 33.88 |
| Depreciation | 4.94 | 9.30 | -46.88 | 4.94 | 9.30 | -46.88 | 27.97 | 30.25 | -7.54 |
| PBT | 67.09 | 39.15 | 71.37 | 67.09 | 39.15 | 71.37 | 212.69 | 149.51 | 42.26 |
| TAX | 16.40 | -1.38 | -1288.41 | 16.40 | -1.38 | -1288.41 | 23.62 | 30.55 | -22.68 |
| Deferred Tax | 16.40 | -1.38 | -1288.41 | 16.40 | -1.38 | -1288.41 | 23.37 | 30.01 | -22.13 |
| PAT | 50.69 | 40.53 | 25.07 | 50.69 | 40.53 | 25.07 | 189.07 | 118.96 | 58.94 |
| Equity | 329.56 | 288.36 | 14.29 | 329.56 | 288.36 | 14.29 | 288.36 | 277.11 | 4.06 |
| PBIDTM(%) | 2.15 | 3.95 | -45.43 | 2.15 | 3.95 | -45.43 | 2.77 | 2.46 | 12.68 |
