The turnover for the June 2024 quarter moved up 62.99% to Rs. 2085.50 millions as compared to Rs. 1279.50 millions during the year-ago period.The company almost doubled its revenue to Rs. 803.80 millions from Rs. 239.30 millions in the quarter ended June 2024.Operating Profit saw a handsome growth to 1207.50 millions from 337.50 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2085.50 | 1279.50 | 62.99 | 2085.50 | 1279.50 | 62.99 | 5861.60 | 4492.20 | 30.48 |
| Other Income | 194.90 | 203.00 | -3.99 | 194.90 | 203.00 | -3.99 | 850.80 | 722.50 | 17.76 |
| PBIDT | 1207.50 | 337.50 | 257.78 | 1207.50 | 337.50 | 257.78 | 1052.30 | 1920.00 | -45.19 |
| Interest | 0.50 | 0.60 | -16.67 | 0.50 | 0.60 | -16.67 | 2.30 | 1.80 | 27.78 |
| PBDT | 1207.00 | 336.90 | 258.27 | 1207.00 | 336.90 | 258.27 | 1050.00 | 1918.20 | -45.26 |
| Depreciation | 129.90 | 39.80 | 226.38 | 129.90 | 39.80 | 226.38 | 343.90 | 204.70 | 68.00 |
| PBT | 1077.10 | 297.10 | 262.54 | 1077.10 | 297.10 | 262.54 | 706.10 | 1713.50 | -58.79 |
| TAX | 273.30 | 57.80 | 372.84 | 273.30 | 57.80 | 372.84 | 186.50 | 415.20 | -55.08 |
| Deferred Tax | 58.60 | 22.00 | 166.36 | 58.60 | 22.00 | 166.36 | 103.10 | -101.30 | -201.78 |
| PAT | 803.80 | 239.30 | 235.90 | 803.80 | 239.30 | 235.90 | 519.60 | 1298.30 | -59.98 |
| Equity | 509.98 | 509.98 | 0.00 | 509.98 | 509.98 | 0.00 | 509.98 | 509.98 | 0.00 |
| PBIDTM(%) | 57.90 | 26.38 | 119.50 | 57.90 | 26.38 | 119.50 | 17.95 | 42.74 | -58.00 |
