The total revenue hovered 123.96% to Rs. 572.00 millions for the June 2024 quarter as against Rs. 255.40 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 522.07% to Rs. 372.00 millions from Rs. 59.80 millions in previous same quarter.Operating profit surged to 448.80 millions from the corresponding previous quarter of 129.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 572.00 | 255.40 | 123.96 | 572.00 | 255.40 | 123.96 | 1468.60 | 1176.60 | 24.82 |
| Other Income | 6.10 | 1.80 | 238.89 | 6.10 | 1.80 | 238.89 | 36.10 | 5.30 | 581.13 |
| PBIDT | 448.80 | 129.70 | 246.03 | 448.80 | 129.70 | 246.03 | 987.90 | 719.30 | 37.34 |
| Interest | 0.30 | 12.90 | -97.67 | 0.30 | 12.90 | -97.67 | 46.70 | 56.10 | -16.76 |
| PBDT | 448.50 | 87.20 | 414.33 | 448.50 | 87.20 | 414.33 | 911.60 | 634.00 | 43.79 |
| Depreciation | 13.90 | 12.10 | 14.88 | 13.90 | 12.10 | 14.88 | 50.80 | 43.70 | 16.25 |
| PBT | 434.60 | 75.10 | 478.70 | 434.60 | 75.10 | 478.70 | 860.80 | 590.30 | 45.82 |
| TAX | 62.60 | 15.30 | 309.15 | 62.60 | 15.30 | 309.15 | 130.20 | 107.30 | 21.34 |
| Deferred Tax | -0.60 | -0.20 | 200.00 | -0.60 | -0.20 | 200.00 | -2.60 | -4.50 | -42.22 |
| PAT | 372.00 | 59.80 | 522.07 | 372.00 | 59.80 | 522.07 | 730.60 | 483.00 | 51.26 |
| Equity | 142.80 | 142.80 | 0.00 | 142.80 | 142.80 | 0.00 | 142.80 | 142.80 | 0.00 |
| PBIDTM(%) | 78.46 | 50.78 | 54.50 | 78.46 | 50.78 | 54.50 | 67.27 | 61.13 | 10.03 |
