The total revenue for the June 2024 quarter zoomed 110.79% to Rs. 644.80 millions as compared to Rs. 305.90 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 143.18% to Rs. 212.30 millions from Rs. 87.30 millions in previous same quarter.Operating Profit saw a handsome growth to 297.00 millions from 135.10 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 644.80 | 305.90 | 110.79 | 644.80 | 305.90 | 110.79 | 1319.70 | 1055.10 | 25.08 |
| Other Income | 6.80 | 14.20 | -52.11 | 6.80 | 14.20 | -52.11 | 58.80 | 41.10 | 43.07 |
| PBIDT | 297.00 | 135.10 | 119.84 | 297.00 | 135.10 | 119.84 | 574.30 | 319.20 | 79.92 |
| Interest | 0.10 | 0.70 | -85.71 | 0.10 | 0.70 | -85.71 | 3.40 | 10.40 | -67.31 |
| PBDT | 296.90 | 134.40 | 120.91 | 296.90 | 134.40 | 120.91 | 570.90 | 308.80 | 84.88 |
| Depreciation | 10.90 | 9.50 | 14.74 | 10.90 | 9.50 | 14.74 | 47.40 | 42.80 | 10.75 |
| PBT | 286.00 | 124.90 | 128.98 | 286.00 | 124.90 | 128.98 | 523.50 | 266.00 | 96.80 |
| TAX | 73.70 | 37.60 | 96.01 | 73.70 | 37.60 | 96.01 | 130.50 | 77.20 | 69.04 |
| Deferred Tax | -1.30 | -0.90 | 44.44 | -1.30 | -0.90 | 44.44 | -4.60 | 17.00 | -127.06 |
| PAT | 212.30 | 87.30 | 143.18 | 212.30 | 87.30 | 143.18 | 393.00 | 188.80 | 108.16 |
| Equity | 150.90 | 150.90 | 0.00 | 150.90 | 150.90 | 0.00 | 150.90 | 150.90 | 0.00 |
| PBIDTM(%) | 46.06 | 44.16 | 4.29 | 46.06 | 44.16 | 4.29 | 43.52 | 30.25 | 43.84 |
