The total revenue hovered 148.05% to Rs. 1783.26 millions for the June 2024 quarter as against Rs. 718.92 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2024 of Rs. 92.56 millions grew from Rs.-34.85 millionsOperating profit surged to 201.82 millions from the corresponding previous quarter of 41.31 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1783.26 | 718.92 | 148.05 | 1783.26 | 718.92 | 148.05 | 4670.30 | 2139.26 | 118.31 |
| Other Income | 18.40 | 18.07 | 1.83 | 18.40 | 18.07 | 1.83 | 72.93 | 162.39 | -55.09 |
| PBIDT | 201.82 | 41.31 | 388.55 | 201.82 | 41.31 | 388.55 | 396.13 | 294.38 | 34.56 |
| Interest | 20.99 | 20.79 | 0.96 | 20.99 | 20.79 | 0.96 | 84.02 | 65.45 | 28.37 |
| PBDT | 180.83 | 20.52 | 781.24 | 180.83 | 20.52 | 781.24 | 312.11 | 228.93 | 36.33 |
| Depreciation | 64.74 | 55.37 | 16.92 | 64.74 | 55.37 | 16.92 | 241.70 | 153.07 | 57.90 |
| PBT | 116.09 | -34.85 | -433.11 | 116.09 | -34.85 | -433.11 | 70.41 | 75.86 | -7.18 |
| TAX | 23.53 | 0.00 | 0.00 | 23.53 | 0.00 | 0.00 | -25.40 | 20.42 | -224.39 |
| Deferred Tax | -5.15 | 0.00 | 0.00 | -5.15 | 0.00 | 0.00 | -35.05 | 0.00 | 0.00 |
| PAT | 92.56 | -34.85 | -365.60 | 92.56 | -34.85 | -365.60 | 95.81 | 55.44 | 72.82 |
| Equity | 239.09 | 238.61 | 0.20 | 239.09 | 238.61 | 0.20 | 239.07 | 238.61 | 0.19 |
| PBIDTM(%) | 11.32 | 5.75 | 96.96 | 11.32 | 5.75 | 96.96 | 8.48 | 13.76 | -38.36 |
