The topline surged 97.77% to Rs. 27854.00 millions for the June 2024 quarter as against Rs. 14084.00 millions during the corresponding quarter last year.The Total revenue for the quarter ended June 2024 of Rs. 4657.00 millions grew by 244.20% from Rs. 1353.00 millions.The company reported a good operating profit of 8352.00 millions compared to 3710.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 27854.00 | 14084.00 | 97.77 | 27854.00 | 14084.00 | 97.77 | 94595.00 | 92253.00 | 2.54 |
| Other Income | 949.00 | 932.00 | 1.82 | 949.00 | 932.00 | 1.82 | 3188.00 | 2551.00 | 24.97 |
| PBIDT | 8352.00 | 3710.00 | 125.12 | 8352.00 | 3710.00 | 125.12 | 26426.00 | 22405.00 | 17.95 |
| Interest | 1322.00 | 1537.00 | -13.99 | 1322.00 | 1537.00 | -13.99 | 5433.00 | 5263.00 | 3.23 |
| PBDT | 7030.00 | 2173.00 | 223.52 | 7030.00 | 2173.00 | 223.52 | 18354.00 | 5368.00 | 241.92 |
| Depreciation | 658.00 | 414.00 | 58.94 | 658.00 | 414.00 | 58.94 | 2513.00 | 1242.00 | 102.33 |
| PBT | 6372.00 | 1759.00 | 262.25 | 6372.00 | 1759.00 | 262.25 | 15841.00 | 4126.00 | 283.93 |
| TAX | 1715.00 | 406.00 | 322.41 | 1715.00 | 406.00 | 322.41 | 4203.00 | -434.00 | -1068.43 |
| Deferred Tax | 362.00 | 345.00 | 4.93 | 362.00 | 345.00 | 4.93 | 3443.00 | -3126.00 | -210.14 |
| PAT | 4657.00 | 1353.00 | 244.20 | 4657.00 | 1353.00 | 244.20 | 11638.00 | 4560.00 | 155.22 |
| Equity | 9950.00 | 9640.00 | 3.22 | 9950.00 | 9640.00 | 3.22 | 9945.00 | 4818.00 | 106.41 |
| PBIDTM(%) | 29.98 | 26.34 | 13.83 | 29.98 | 26.34 | 13.83 | 27.94 | 24.29 | 15.03 |
