The Total revenue for the quarter ended June 2024 of Rs. 2652.80 millions remain, more or less, the same.The Net Profit of the company reported a remarkable increase of 15200.00% to Rs. 15.30 millions from Rs. 0.10 millions in previous same quarter.Operating profit for the quarter ended June 2024 rose to 221.70 millions as compared to 121.40 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2652.80 | 2554.30 | 3.86 | 2652.80 | 2554.30 | 3.86 | 10808.80 | 8644.10 | 25.04 |
| Other Income | 26.80 | 24.80 | 8.06 | 26.80 | 24.80 | 8.06 | 80.60 | 59.20 | 36.15 |
| PBIDT | 221.70 | 121.40 | 82.62 | 221.70 | 121.40 | 82.62 | 498.50 | 399.30 | 24.84 |
| Interest | 79.10 | 65.30 | 21.13 | 79.10 | 65.30 | 21.13 | 251.10 | 61.60 | 307.63 |
| PBDT | 78.80 | 56.10 | 40.46 | 78.80 | 56.10 | 40.46 | 247.40 | 308.30 | -19.75 |
| Depreciation | 57.20 | 55.80 | 2.51 | 57.20 | 55.80 | 2.51 | 227.50 | 99.90 | 127.73 |
| PBT | 21.60 | 0.30 | 7100.00 | 21.60 | 0.30 | 7100.00 | 19.90 | 208.40 | -90.45 |
| TAX | 6.30 | 0.20 | 3050.00 | 6.30 | 0.20 | 3050.00 | 10.60 | 65.70 | -83.87 |
| Deferred Tax | 6.30 | 0.20 | 3050.00 | 6.30 | 0.20 | 3050.00 | 7.60 | 57.50 | -86.78 |
| PAT | 15.30 | 0.10 | 15200.00 | 15.30 | 0.10 | 15200.00 | 9.30 | 142.70 | -93.48 |
| Equity | 186.80 | 186.80 | 0.00 | 186.80 | 186.80 | 0.00 | 186.80 | 186.80 | 0.00 |
| PBIDTM(%) | 8.36 | 4.75 | 75.84 | 8.36 | 4.75 | 75.84 | 4.61 | 4.62 | -0.16 |
