The total revenue hovered 125.68% to Rs. 634.60 millions for the June 2024 quarter as against Rs. 281.20 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 260.91% to Rs. 181.90 millions from Rs. 50.40 millions in the previous quarter.Operating Profit saw a handsome growth to 255.70 millions from 83.90 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 634.60 | 281.20 | 125.68 | 634.60 | 281.20 | 125.68 | 1656.00 | 1179.40 | 40.41 |
| Other Income | 22.90 | 34.10 | -32.84 | 22.90 | 34.10 | -32.84 | 112.90 | 115.70 | -2.42 |
| PBIDT | 255.70 | 83.90 | 204.77 | 255.70 | 83.90 | 204.77 | 499.40 | 430.80 | 15.92 |
| Interest | 0.90 | 0.90 | 0.00 | 0.90 | 0.90 | 0.00 | 3.90 | 4.30 | -9.30 |
| PBDT | 254.80 | 83.00 | 206.99 | 254.80 | 83.00 | 206.99 | 495.50 | 426.50 | 16.18 |
| Depreciation | 10.40 | 6.90 | 50.72 | 10.40 | 6.90 | 50.72 | 32.00 | 24.10 | 32.78 |
| PBT | 244.40 | 76.10 | 221.16 | 244.40 | 76.10 | 221.16 | 463.50 | 402.40 | 15.18 |
| TAX | 62.50 | 25.70 | 143.19 | 62.50 | 25.70 | 143.19 | 136.10 | 93.90 | 44.94 |
| Deferred Tax | 62.50 | 5.10 | 1125.49 | 62.50 | 5.10 | 1125.49 | 129.10 | 49.60 | 160.28 |
| PAT | 181.90 | 50.40 | 260.91 | 181.90 | 50.40 | 260.91 | 327.40 | 308.50 | 6.13 |
| Equity | 152.00 | 152.00 | 0.00 | 152.00 | 152.00 | 0.00 | 152.00 | 152.00 | 0.00 |
| PBIDTM(%) | 40.29 | 29.84 | 35.05 | 40.29 | 29.84 | 35.05 | 30.16 | 36.53 | -17.44 |
