A fair growth of 15.41% in the revenue at Rs. 1125.25 millions was reported in the June 2024 quarter as compared to Rs. 974.98 millions during year-ago period.The company almost doubled its revenue to Rs. 60.87 millions from Rs. 12.90 millions in the quarter ended June 2024.The company reported a good operating profit of 162.66 millions compared to 97.38 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1125.25 | 974.98 | 15.41 | 1125.25 | 974.98 | 15.41 | 4949.69 | 5014.92 | -1.30 |
| Other Income | 46.40 | 35.56 | 30.48 | 46.40 | 35.56 | 30.48 | 168.52 | 36.06 | 367.33 |
| PBIDT | 162.66 | 97.38 | 67.04 | 162.66 | 97.38 | 67.04 | 605.39 | 581.40 | 4.13 |
| Interest | 5.14 | 5.81 | -11.53 | 5.14 | 5.81 | -11.53 | 14.65 | 29.91 | -51.02 |
| PBDT | 157.52 | 91.57 | 72.02 | 157.52 | 91.57 | 72.02 | 590.74 | 551.49 | 7.12 |
| Depreciation | 74.40 | 76.99 | -3.36 | 74.40 | 76.99 | -3.36 | 317.17 | 344.35 | -7.89 |
| PBT | 83.12 | 14.58 | 470.10 | 83.12 | 14.58 | 470.10 | 273.57 | 207.14 | 32.07 |
| TAX | 22.25 | 1.68 | 1224.40 | 22.25 | 1.68 | 1224.40 | 77.35 | 56.66 | 36.52 |
| Deferred Tax | -8.70 | -5.47 | 59.05 | -8.70 | -5.47 | 59.05 | -7.64 | -26.34 | -70.99 |
| PAT | 60.87 | 12.90 | 371.86 | 60.87 | 12.90 | 371.86 | 196.22 | 150.48 | 30.40 |
| Equity | 218.22 | 218.22 | 0.00 | 218.22 | 218.22 | 0.00 | 218.22 | 218.22 | 0.00 |
| PBIDTM(%) | 14.46 | 9.99 | 44.73 | 14.46 | 9.99 | 44.73 | 12.23 | 11.59 | 5.50 |
