The June 2024 quarter revenue stood at Rs. 300.28 millions, up 15.16% as compared to Rs. 260.74 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 265.73% to Rs. 57.31 millions from Rs. 15.67 millions in the previous quarter.Operating profit for the quarter ended June 2024 rose to 100.12 millions as compared to 45.78 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 300.28 | 260.74 | 15.16 | 300.28 | 260.74 | 15.16 | 1298.19 | 1574.46 | -17.55 |
| Other Income | 177.48 | 162.90 | 8.95 | 177.48 | 162.90 | 8.95 | 749.89 | 393.99 | 90.33 |
| PBIDT | 100.12 | 45.78 | 118.70 | 100.12 | 45.78 | 118.70 | 500.00 | -30.86 | -1720.22 |
| Interest | 3.00 | 2.19 | 36.99 | 3.00 | 2.19 | 36.99 | 11.30 | 7.68 | 47.14 |
| PBDT | 97.12 | 40.68 | 138.74 | 97.12 | 40.68 | 138.74 | 485.79 | -48.47 | -1102.25 |
| Depreciation | 39.06 | 24.45 | 59.75 | 39.06 | 24.45 | 59.75 | 117.77 | 106.36 | 10.73 |
| PBT | 58.06 | 16.23 | 257.73 | 58.06 | 16.23 | 257.73 | 368.02 | -154.83 | -337.69 |
| TAX | 0.75 | 0.56 | 33.93 | 0.75 | 0.56 | 33.93 | 16.46 | -11.06 | -248.82 |
| Deferred Tax | 0.00 | 0.56 | 0.00 | 0.00 | 0.56 | 0.00 | 2.89 | -11.56 | -125.00 |
| PAT | 57.31 | 15.67 | 265.73 | 57.31 | 15.67 | 265.73 | 351.56 | -143.77 | -344.53 |
| Equity | 270.57 | 269.24 | 0.49 | 270.57 | 269.24 | 0.49 | 270.14 | 269.14 | 0.37 |
| PBIDTM(%) | 33.34 | 17.56 | 89.90 | 33.34 | 17.56 | 89.90 | 38.52 | -1.96 | -2065.06 |
