An increase of about 123.04% to Rs. 1599.71 millions in the total revenue was observed for the quarter ended June 2024. The total revenue was pegged at Rs. 717.24 millions during the similar quarter previous year.Profit saw a slight increase of 15.80%to Rs. 15.76 millions from Rs. 13.61 millions.OP of the company witnessed a marginal growth to 137.65 millions from 72.08 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1599.71 | 717.24 | 123.04 | 1599.71 | 717.24 | 123.04 | 4375.02 | 3046.59 | 43.60 |
| Other Income | 0.64 | 0.28 | 128.57 | 0.64 | 0.28 | 128.57 | 2.87 | 2.27 | 26.43 |
| PBIDT | 137.65 | 72.08 | 90.97 | 137.65 | 72.08 | 90.97 | 453.67 | 310.30 | 46.20 |
| Interest | 74.14 | 34.86 | 112.68 | 74.14 | 34.86 | 112.68 | 152.61 | 109.76 | 39.04 |
| PBDT | 63.51 | 37.22 | 70.63 | 63.51 | 37.22 | 70.63 | 301.06 | 200.54 | 50.12 |
| Depreciation | 41.74 | 18.04 | 131.37 | 41.74 | 18.04 | 131.37 | 92.86 | 73.31 | 26.67 |
| PBT | 21.77 | 19.18 | 13.50 | 21.77 | 19.18 | 13.50 | 208.20 | 127.23 | 63.64 |
| TAX | 6.01 | 5.57 | 7.90 | 6.01 | 5.57 | 7.90 | 62.46 | 29.61 | 110.94 |
| Deferred Tax | 6.01 | 0.20 | 2905.00 | 6.01 | 0.20 | 2905.00 | 64.23 | 1.83 | 3409.84 |
| PAT | 15.76 | 13.61 | 15.80 | 15.76 | 13.61 | 15.80 | 145.74 | 97.62 | 49.29 |
| Equity | 176.69 | 176.69 | 0.00 | 176.69 | 176.69 | 0.00 | 176.69 | 176.69 | 0.00 |
| PBIDTM(%) | 8.60 | 10.05 | -14.38 | 8.60 | 10.05 | -14.38 | 10.37 | 10.19 | 1.81 |
