The revenue zoomed 23.77% to Rs. 596.01 millions for the quarter ended June 2024 as compared to Rs. 481.56 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 32.21 millions from Rs. 14.56 millions in the quarter ended June 2024.Operating profit for the quarter ended June 2024 rose to 85.50 millions as compared to 57.86 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 596.01 | 481.56 | 23.77 | 596.01 | 481.56 | 23.77 | 1894.54 | 2094.57 | -9.55 |
| Other Income | 1.80 | 2.22 | -18.92 | 1.80 | 2.22 | -18.92 | 6.26 | 12.43 | -49.64 |
| PBIDT | 85.50 | 57.86 | 47.77 | 85.50 | 57.86 | 47.77 | 293.29 | 301.97 | -2.87 |
| Interest | 22.56 | 17.66 | 27.75 | 22.56 | 17.66 | 27.75 | 68.12 | 58.61 | 16.23 |
| PBDT | 62.94 | 40.20 | 56.57 | 62.94 | 40.20 | 56.57 | 225.17 | 243.36 | -7.47 |
| Depreciation | 22.52 | 21.93 | 2.69 | 22.52 | 21.93 | 2.69 | 82.85 | 82.84 | 0.01 |
| PBT | 40.42 | 18.27 | 121.24 | 40.42 | 18.27 | 121.24 | 142.32 | 160.52 | -11.34 |
| TAX | 8.21 | 3.71 | 121.29 | 8.21 | 3.71 | 121.29 | 62.14 | 59.22 | 4.93 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 36.94 | 31.32 | 17.94 |
| PAT | 32.21 | 14.56 | 121.22 | 32.21 | 14.56 | 121.22 | 80.18 | 101.30 | -20.85 |
| Equity | 67.50 | 67.50 | 0.00 | 67.50 | 67.50 | 0.00 | 67.50 | 67.50 | 0.00 |
| PBIDTM(%) | 14.35 | 12.02 | 19.39 | 14.35 | 12.02 | 19.39 | 15.48 | 14.42 | 7.38 |
