The total revenue stands at Rs. 2238.61 millions for the June 2024 quarter. The mentioned figure indicates an increase of about 200.69% as against Rs. 744.48 millions during the year-ago period.Net Profit witnessed a 199.95% growth almost the double from Rs. 55.20 millions to Rs. 165.57 millions of same quarter last year.OP of the company witnessed a marginal growth to 241.81 millions from 114.68 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2238.61 | 744.48 | 200.69 | 2238.61 | 744.48 | 200.69 | 3433.71 | 154.56 | 2121.60 |
| Other Income | 0.48 | 0.66 | -27.27 | 0.48 | 0.66 | -27.27 | 7.49 | 2.63 | 184.79 |
| PBIDT | 241.81 | 114.68 | 110.86 | 241.81 | 114.68 | 110.86 | 434.80 | -233.91 | -285.88 |
| Interest | 26.68 | 12.27 | 117.44 | 26.68 | 12.27 | 117.44 | 67.12 | 6.52 | 929.45 |
| PBDT | 214.26 | 102.41 | 109.22 | 214.26 | 102.41 | 109.22 | 364.66 | -240.43 | -251.67 |
| Depreciation | 48.91 | 47.21 | 3.60 | 48.91 | 47.21 | 3.60 | 195.63 | 188.37 | 3.85 |
| PBT | 165.35 | 55.20 | 199.55 | 165.35 | 55.20 | 199.55 | 169.03 | -428.80 | -139.42 |
| TAX | -0.22 | 0.00 | 0.00 | -0.22 | 0.00 | 0.00 | -1.21 | 0.00 | 0.00 |
| Deferred Tax | -0.22 | 0.00 | 0.00 | -0.22 | 0.00 | 0.00 | -1.21 | 0.00 | 0.00 |
| PAT | 165.57 | 55.20 | 199.95 | 165.57 | 55.20 | 199.95 | 170.24 | -428.80 | -139.70 |
| Equity | 526.97 | 526.97 | 0.00 | 526.97 | 526.97 | 0.00 | 526.97 | 526.97 | 0.00 |
| PBIDTM(%) | 10.80 | 15.40 | -29.88 | 10.80 | 15.40 | -29.88 | 12.66 | -151.34 | -108.37 |
