An increase of about 83.39% to Rs. 2362.73 millions in the topline was observed for the quarter ended June 2024. The topline stood at Rs. 1288.36 millions during the similar quarter previous year.The Net Profit of the company reported a remarkable increase of 209.97% to Rs. 284.65 millions from Rs. 91.83 millions in previous same quarter.The company reported a good operating profit of 441.00 millions compared to 141.39 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2362.73 | 1288.36 | 83.39 | 2362.73 | 1288.36 | 83.39 | 8673.61 | 3417.33 | 153.81 |
| Other Income | 28.44 | 8.28 | 243.48 | 28.44 | 8.28 | 243.48 | 78.27 | 51.83 | 51.01 |
| PBIDT | 441.00 | 141.39 | 211.90 | 441.00 | 141.39 | 211.90 | 2067.26 | 811.67 | 154.69 |
| Interest | 30.27 | 7.19 | 321.00 | 30.27 | 7.19 | 321.00 | 38.56 | 11.80 | 226.78 |
| PBDT | 410.73 | 134.20 | 206.06 | 410.73 | 134.20 | 206.06 | 2028.70 | 799.87 | 153.63 |
| Depreciation | 15.08 | 9.57 | 57.58 | 15.08 | 9.57 | 57.58 | 25.80 | 1.78 | 1349.44 |
| PBT | 395.65 | 124.63 | 217.46 | 395.65 | 124.63 | 217.46 | 2002.90 | 798.09 | 150.96 |
| TAX | 111.00 | 32.80 | 238.41 | 111.00 | 32.80 | 238.41 | 513.55 | 204.03 | 151.70 |
| Deferred Tax | 9.77 | 9.64 | 1.35 | 9.77 | 9.64 | 1.35 | 75.53 | -0.44 | -17265.91 |
| PAT | 284.65 | 91.83 | 209.97 | 284.65 | 91.83 | 209.97 | 1489.35 | 594.06 | 150.71 |
| Equity | 208.30 | 208.15 | 0.07 | 208.30 | 208.15 | 0.07 | 208.30 | 208.15 | 0.07 |
| PBIDTM(%) | 18.66 | 10.97 | 70.08 | 18.66 | 10.97 | 70.08 | 23.83 | 23.75 | 0.35 |
