The total revenue surged to Rs. 1783.26 millions, up 148.05% for the June 2024 quarter as against Rs. 718.92 millions during the year-ago period.The Total Profit for the quarter ended June 2024 of Rs. 92.56 millions grew from Rs.-34.85 millionsThe company reported a good operating profit of 201.82 millions compared to 41.31 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1783.26 | 718.92 | 148.05 | 1783.26 | 718.92 | 148.05 | 4670.30 | 2139.26 | 118.31 |
| Other Income | 18.40 | 18.07 | 1.83 | 18.40 | 18.07 | 1.83 | 72.93 | 162.39 | -55.09 |
| PBIDT | 201.82 | 41.31 | 388.55 | 201.82 | 41.31 | 388.55 | 396.13 | 294.38 | 34.56 |
| Interest | 20.99 | 20.79 | 0.96 | 20.99 | 20.79 | 0.96 | 84.02 | 65.45 | 28.37 |
| PBDT | 180.83 | 20.52 | 781.24 | 180.83 | 20.52 | 781.24 | 312.11 | 228.93 | 36.33 |
| Depreciation | 64.74 | 55.37 | 16.92 | 64.74 | 55.37 | 16.92 | 241.70 | 153.07 | 57.90 |
| PBT | 116.09 | -34.85 | -433.11 | 116.09 | -34.85 | -433.11 | 70.41 | 75.86 | -7.18 |
| TAX | 23.53 | 0.00 | 0.00 | 23.53 | 0.00 | 0.00 | -25.40 | 20.42 | -224.39 |
| Deferred Tax | -5.15 | 0.00 | 0.00 | -5.15 | 0.00 | 0.00 | -35.05 | 0.00 | 0.00 |
| PAT | 92.56 | -34.85 | -365.60 | 92.56 | -34.85 | -365.60 | 95.81 | 55.44 | 72.82 |
| Equity | 239.09 | 238.61 | 0.20 | 239.09 | 238.61 | 0.20 | 239.07 | 238.61 | 0.19 |
| PBIDTM(%) | 11.32 | 5.75 | 96.96 | 11.32 | 5.75 | 96.96 | 8.48 | 13.76 | -38.36 |
