The revenue zoomed 22.69% to Rs. 979.29 millions for the quarter ended June 2024 as compared to Rs. 798.20 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 32.72 millions from Rs. 16.15 millions in the quarter ended June 2024.The company reported a good operating profit of 88.60 millions compared to 70.66 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 979.29 | 798.20 | 22.69 | 979.29 | 798.20 | 22.69 | 3639.69 | 3160.80 | 15.15 |
| Other Income | 9.18 | 9.96 | -7.83 | 9.18 | 9.96 | -7.83 | 70.09 | 38.76 | 80.83 |
| PBIDT | 88.60 | 70.66 | 25.39 | 88.60 | 70.66 | 25.39 | 365.88 | 255.02 | 43.47 |
| Interest | 13.62 | 21.56 | -36.83 | 13.62 | 21.56 | -36.83 | 61.91 | 76.41 | -18.98 |
| PBDT | 74.98 | 49.10 | 52.71 | 74.98 | 49.10 | 52.71 | 303.97 | 202.47 | 50.13 |
| Depreciation | 28.34 | 22.37 | 26.69 | 28.34 | 22.37 | 26.69 | 94.40 | 77.55 | 21.73 |
| PBT | 46.64 | 26.73 | 74.49 | 46.64 | 26.73 | 74.49 | 209.57 | 124.92 | 67.76 |
| TAX | 13.92 | 10.58 | 31.57 | 13.92 | 10.58 | 31.57 | 63.64 | 49.91 | 27.51 |
| Deferred Tax | -1.78 | 3.64 | -148.90 | -1.78 | 3.64 | -148.90 | 18.95 | 28.39 | -33.25 |
| PAT | 32.72 | 16.15 | 102.60 | 32.72 | 16.15 | 102.60 | 145.93 | 75.01 | 94.55 |
| Equity | 130.00 | 130.00 | 0.00 | 130.00 | 130.00 | 0.00 | 130.00 | 120.00 | 8.33 |
| PBIDTM(%) | 9.05 | 8.85 | 2.20 | 9.05 | 8.85 | 2.20 | 10.05 | 8.07 | 24.59 |
