The June 2024 quarter revenue stood at Rs. 1937.82 millions, up 12.86% as compared to Rs. 1717.00 millions during the corresponding quarter last year.Net Profit for the quarter ended June 2024 zoomed to 1519.15% from Rs. 1.88 millions to Rs. 30.44 millions.Operating profit surged to 147.72 millions from the corresponding previous quarter of 117.17 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1937.82 | 1717.00 | 12.86 | 1937.82 | 1717.00 | 12.86 | 7396.22 | 6516.06 | 13.51 |
| Other Income | 15.75 | 42.30 | -62.77 | 15.75 | 42.30 | -62.77 | 61.75 | 52.25 | 18.18 |
| PBIDT | 147.72 | 117.17 | 26.07 | 147.72 | 117.17 | 26.07 | 569.13 | 380.93 | 49.41 |
| Interest | 84.82 | 87.97 | -3.58 | 84.82 | 87.97 | -3.58 | 327.55 | 218.35 | 50.01 |
| PBDT | 62.90 | 29.20 | 115.41 | 62.90 | 29.20 | 115.41 | 241.58 | 162.58 | 48.59 |
| Depreciation | 22.02 | 22.03 | -0.05 | 22.02 | 22.03 | -0.05 | 88.49 | 88.30 | 0.22 |
| PBT | 40.88 | 7.17 | 470.15 | 40.88 | 7.17 | 470.15 | 153.09 | 74.28 | 106.10 |
| TAX | 10.44 | 5.29 | 97.35 | 10.44 | 5.29 | 97.35 | 36.72 | 24.08 | 52.49 |
| Deferred Tax | -1.41 | 2.85 | -149.47 | -1.41 | 2.85 | -149.47 | -3.78 | 5.71 | -166.20 |
| PAT | 30.44 | 1.88 | 1519.15 | 30.44 | 1.88 | 1519.15 | 116.37 | 50.20 | 131.81 |
| Equity | 74.27 | 65.53 | 13.34 | 74.27 | 65.53 | 13.34 | 74.27 | 65.53 | 13.34 |
| PBIDTM(%) | 7.62 | 6.82 | 11.71 | 7.62 | 6.82 | 11.71 | 7.69 | 5.85 | 31.63 |
