The June 2024 quarter revenue stood at Rs. 596.00 millions, up 12.39% as compared to Rs. 530.28 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 25.79 millions from Rs. 9.36 millions in the quarter ended June 2024.Operating profit for the quarter ended June 2024 rose to 158.64 millions as compared to 127.18 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 596.00 | 530.28 | 12.39 | 596.00 | 530.28 | 12.39 | 2285.38 | 1988.61 | 14.92 |
| Other Income | 66.23 | 56.46 | 17.30 | 66.23 | 56.46 | 17.30 | 230.78 | 197.03 | 17.13 |
| PBIDT | 158.64 | 127.18 | 24.74 | 158.64 | 127.18 | 24.74 | 562.30 | 427.71 | 31.47 |
| Interest | 28.30 | 24.00 | 17.92 | 28.30 | 24.00 | 17.92 | 98.98 | 39.13 | 152.95 |
| PBDT | 130.34 | 103.18 | 26.32 | 130.34 | 103.18 | 26.32 | 463.32 | 388.58 | 19.23 |
| Depreciation | 85.29 | 82.35 | 3.57 | 85.29 | 82.35 | 3.57 | 334.31 | 327.96 | 1.94 |
| PBT | 45.05 | 20.83 | 116.27 | 45.05 | 20.83 | 116.27 | 129.01 | 60.62 | 112.82 |
| TAX | 19.26 | 11.47 | 67.92 | 19.26 | 11.47 | 67.92 | 60.56 | 26.23 | 130.88 |
| Deferred Tax | 11.39 | 7.83 | 45.47 | 11.39 | 7.83 | 45.47 | 38.62 | 13.61 | 183.76 |
| PAT | 25.79 | 9.36 | 175.53 | 25.79 | 9.36 | 175.53 | 68.45 | 34.39 | 99.04 |
| Equity | 691.37 | 691.37 | 0.00 | 691.37 | 691.37 | 0.00 | 691.37 | 691.37 | 0.00 |
| PBIDTM(%) | 26.62 | 23.98 | 10.98 | 26.62 | 23.98 | 10.98 | 24.60 | 21.51 | 14.40 |
