A fair growth of 9.36% in the revenue at Rs. 2879.30 millions was reported in the June 2024 quarter as compared to Rs. 2632.80 millions during year-ago period.The Total revenue for the quarter ended June 2024 of Rs. 118.00 millions grew by 183.65% from Rs. 41.60 millions.The company reported a good operating profit of 292.40 millions compared to 177.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2879.30 | 2632.80 | 9.36 | 2879.30 | 2632.80 | 9.36 | 10538.70 | 0.00 | 0.00 |
| Other Income | 8.50 | 14.70 | -42.18 | 8.50 | 14.70 | -42.18 | 56.30 | 0.00 | 0.00 |
| PBIDT | 292.40 | 177.70 | 64.55 | 292.40 | 177.70 | 64.55 | 892.60 | -0.10 | -892700.00 |
| Interest | 10.20 | 16.00 | -36.25 | 10.20 | 16.00 | -36.25 | 73.50 | 0.00 | 0.00 |
| PBDT | 282.20 | 161.70 | 74.52 | 282.20 | 161.70 | 74.52 | 819.10 | -0.10 | -819200.00 |
| Depreciation | 125.30 | 105.30 | 18.99 | 125.30 | 105.30 | 18.99 | 473.60 | 0.00 | 0.00 |
| PBT | 156.90 | 56.40 | 178.19 | 156.90 | 56.40 | 178.19 | 345.50 | -0.10 | -345600.00 |
| TAX | 38.90 | 14.80 | 162.84 | 38.90 | 14.80 | 162.84 | 95.00 | 0.00 | 0.00 |
| Deferred Tax | 28.00 | 14.10 | 98.58 | 28.00 | 14.10 | 98.58 | 95.00 | 0.00 | 0.00 |
| PAT | 118.00 | 41.60 | 183.65 | 118.00 | 41.60 | 183.65 | 250.50 | -0.10 | -250600.00 |
| Equity | 191.20 | 191.20 | 0.00 | 191.20 | 191.20 | 0.00 | 191.20 | 0.10 | 191100.00 |
| PBIDTM(%) | 10.16 | 6.75 | 50.46 | 10.16 | 6.75 | 50.46 | 8.47 | 0.00 | 0.00 |
