The total revenue stands at Rs. 158.46 millions for the June 2024 quarter. The mentioned figure indicates an increase of about 128.59% as against Rs. 69.32 millions during the year-ago period.The Net Profit of the company slipped to Rs. 46.73 millions from Rs. 90.09 millions, a decline of -48.13% on QoQ basis.Operating profit for the quarter ended June 2024 decreased to 67.14 millions as compared to 152.74 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 158.46 | 69.32 | 128.59 | 158.46 | 69.32 | 128.59 | 556.01 | 204.99 | 171.24 |
| Other Income | 60.18 | 174.88 | -65.59 | 60.18 | 174.88 | -65.59 | 354.99 | 783.78 | -54.71 |
| PBIDT | 67.14 | 152.74 | -56.04 | 67.14 | 152.74 | -56.04 | 157.18 | 633.95 | -75.21 |
| Interest | 1.31 | 1.96 | -33.16 | 1.31 | 1.96 | -33.16 | 6.87 | 10.65 | -35.49 |
| PBDT | 65.83 | 150.78 | -56.34 | 65.83 | 150.78 | -56.34 | 150.31 | 623.30 | -75.88 |
| Depreciation | 10.38 | 10.58 | -1.89 | 10.38 | 10.58 | -1.89 | 45.03 | 40.79 | 10.39 |
| PBT | 55.45 | 140.20 | -60.45 | 55.45 | 140.20 | -60.45 | 105.28 | 582.51 | -81.93 |
| TAX | 8.72 | 50.11 | -82.60 | 8.72 | 50.11 | -82.60 | 41.55 | 203.74 | -79.61 |
| Deferred Tax | -2.42 | 10.89 | -122.22 | -2.42 | 10.89 | -122.22 | 30.75 | 23.43 | 31.24 |
| PAT | 46.73 | 90.09 | -48.13 | 46.73 | 90.09 | -48.13 | 63.73 | 378.77 | -83.17 |
| Equity | 2568.09 | 2568.09 | 0.00 | 2568.09 | 2568.09 | 0.00 | 2568.09 | 2568.09 | 0.00 |
| PBIDTM(%) | 42.37 | 220.34 | -80.77 | 42.37 | 220.34 | -80.77 | 28.27 | 309.26 | -90.86 |
