The turnover is pegged at Rs. 39838.77 millions for the June 2024 quarter. The mentioned figure indicates a rise of about 69.31% as against Rs. 23530.42 millions during the year-ago period.The company almost doubled its revenue to Rs. 422.46 millions from Rs. 180.03 millions in the quarter ended June 2024.The company reported a good operating profit of 1049.50 millions compared to 519.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 39838.77 | 23530.42 | 69.31 | 39838.77 | 23530.42 | 69.31 | 129224.39 | 100828.20 | 28.16 |
| Other Income | 68.65 | 60.38 | 13.70 | 68.65 | 60.38 | 13.70 | 276.09 | 150.90 | 82.96 |
| PBIDT | 1049.50 | 519.10 | 102.18 | 1049.50 | 519.10 | 102.18 | 2792.45 | 2391.60 | 16.76 |
| Interest | 356.34 | 202.93 | 75.60 | 356.34 | 202.93 | 75.60 | 1068.87 | 692.64 | 54.32 |
| PBDT | 693.16 | 316.17 | 119.24 | 693.16 | 316.17 | 119.24 | 1723.58 | 1698.96 | 1.45 |
| Depreciation | 142.98 | 74.66 | 91.51 | 142.98 | 74.66 | 91.51 | 317.43 | 284.87 | 11.43 |
| PBT | 550.18 | 241.51 | 127.81 | 550.18 | 241.51 | 127.81 | 1406.15 | 1414.09 | -0.56 |
| TAX | 127.72 | 61.48 | 107.74 | 127.72 | 61.48 | 107.74 | 356.99 | 367.06 | -2.74 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 422.46 | 180.03 | 134.66 | 422.46 | 180.03 | 134.66 | 1049.16 | 1047.03 | 0.20 |
| Equity | 295.09 | 295.09 | 0.00 | 295.09 | 295.09 | 0.00 | 295.09 | 295.09 | 0.00 |
| PBIDTM(%) | 2.63 | 2.21 | 19.41 | 2.63 | 2.21 | 19.41 | 2.16 | 2.37 | -8.90 |
