The total revenue for the June 2024 quarter zoomed 176.29% to Rs. 448.84 millions as compared to Rs. 162.45 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 1757.38% to Rs. 232.73 millions from Rs. 12.53 millions in previous same quarter.Operating profit for the quarter ended June 2024 rose to 34.10 millions as compared to 22.18 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 448.84 | 162.45 | 176.29 | 448.84 | 162.45 | 176.29 | 918.72 | 398.76 | 130.39 |
| Other Income | 0.29 | 29.98 | -99.03 | 0.29 | 29.98 | -99.03 | 43.53 | 70.03 | -37.84 |
| PBIDT | 34.10 | 22.18 | 53.74 | 34.10 | 22.18 | 53.74 | 78.85 | 29.57 | 166.66 |
| Interest | 0.06 | 0.03 | 100.00 | 0.06 | 0.03 | 100.00 | 0.14 | 3.26 | -95.71 |
| PBDT | 282.26 | 22.15 | 1174.31 | 282.26 | 22.15 | 1174.31 | 78.71 | 26.31 | 199.16 |
| Depreciation | 8.31 | 9.35 | -11.12 | 8.31 | 9.35 | -11.12 | 35.23 | 29.19 | 20.69 |
| PBT | 273.95 | 12.80 | 2040.23 | 273.95 | 12.80 | 2040.23 | 43.48 | -2.88 | -1609.72 |
| TAX | 41.22 | 0.27 | 15166.67 | 41.22 | 0.27 | 15166.67 | 1.42 | -19.41 | -107.32 |
| Deferred Tax | 41.22 | 0.27 | 15166.67 | 41.22 | 0.27 | 15166.67 | 1.42 | -19.41 | -107.32 |
| PAT | 232.73 | 12.53 | 1757.38 | 232.73 | 12.53 | 1757.38 | 42.06 | 16.53 | 154.45 |
| Equity | 419.34 | 332.38 | 26.16 | 419.34 | 332.38 | 26.16 | 419.34 | 332.38 | 26.16 |
| PBIDTM(%) | 7.60 | 13.65 | -44.36 | 7.60 | 13.65 | -44.36 | 8.58 | 7.42 | 15.74 |
