The Sales for the quarter ended June 2024 of Rs. 1894.70 million declined by -38.88% from Rs. 3099.80 millions.The company almost doubled its revenue to Rs. 4913.20 millions from Rs. 1213.40 millions in the quarter ended June 2024.Operating Profit saw a handsome growth to 7901.90 millions from 2189.60 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1894.70 | 3099.80 | -38.88 | 1894.70 | 3099.80 | -38.88 | 13306.10 | 11550.50 | 15.20 |
| Other Income | 9867.70 | 2575.30 | 283.17 | 9867.70 | 2575.30 | 283.17 | 11950.00 | 9450.00 | 26.46 |
| PBIDT | 7901.90 | 2189.60 | 260.88 | 7901.90 | 2189.60 | 260.88 | 11186.10 | 10826.30 | 3.32 |
| Interest | 1125.00 | 554.70 | 102.81 | 1125.00 | 554.70 | 102.81 | 3800.20 | 2331.30 | 63.01 |
| PBDT | 6776.90 | 1634.90 | 314.51 | 6776.90 | 1634.90 | 314.51 | 7385.90 | 8495.00 | -13.06 |
| Depreciation | 82.60 | 53.80 | 53.53 | 82.60 | 53.80 | 53.53 | 243.40 | 189.60 | 28.38 |
| PBT | 6694.30 | 1581.10 | 323.40 | 6694.30 | 1581.10 | 323.40 | 7142.50 | 8305.40 | -14.00 |
| TAX | 1781.10 | 367.70 | 384.39 | 1781.10 | 367.70 | 384.39 | 1499.00 | 1748.70 | -14.28 |
| Deferred Tax | 1517.40 | 48.70 | 3015.81 | 1517.40 | 48.70 | 3015.81 | 316.10 | -84.80 | -472.76 |
| PAT | 4913.20 | 1213.40 | 304.91 | 4913.20 | 1213.40 | 304.91 | 5643.50 | 6556.70 | -13.93 |
| Equity | 1390.30 | 1390.10 | 0.01 | 1390.30 | 1390.10 | 0.01 | 1390.20 | 1390.10 | 0.01 |
| PBIDTM(%) | 417.05 | 70.64 | 490.42 | 417.05 | 70.64 | 490.42 | 84.07 | 93.73 | -10.31 |
