The total revenue hovered 149.75% to Rs. 5120.18 millions for the June 2024 quarter as against Rs. 2050.11 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2024 of Rs. 55.23 millions grew from Rs.-17.05 millionsThe company reported a good operating profit of 188.00 millions compared to 15.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5120.18 | 2050.11 | 149.75 | 5120.18 | 2050.11 | 149.75 | 11692.12 | 6636.86 | 76.17 |
| Other Income | 117.00 | 41.16 | 184.26 | 117.00 | 41.16 | 184.26 | 253.00 | 542.70 | -53.38 |
| PBIDT | 188.00 | 15.70 | 1097.45 | 188.00 | 15.70 | 1097.45 | 357.15 | 133.99 | 166.55 |
| Interest | 91.87 | 23.38 | 292.94 | 91.87 | 23.38 | 292.94 | 185.33 | 73.99 | 150.48 |
| PBDT | 96.13 | -7.68 | -1351.69 | 96.13 | -7.68 | -1351.69 | 95.02 | 60.00 | 58.37 |
| Depreciation | 21.57 | 12.41 | 73.81 | 21.57 | 12.41 | 73.81 | 58.23 | 62.75 | -7.20 |
| PBT | 74.56 | -20.09 | -471.13 | 74.56 | -20.09 | -471.13 | 36.79 | -2.75 | -1437.82 |
| TAX | 19.33 | -3.04 | -735.86 | 19.33 | -3.04 | -735.86 | -6.08 | 13.05 | -146.59 |
| Deferred Tax | -20.68 | -3.04 | 580.26 | -20.68 | -3.04 | 580.26 | -25.49 | -19.31 | 32.00 |
| PAT | 55.23 | -17.05 | -423.93 | 55.23 | -17.05 | -423.93 | 42.87 | -15.80 | -371.33 |
| Equity | 230.68 | 230.57 | 0.05 | 230.68 | 230.57 | 0.05 | 230.57 | 230.20 | 0.16 |
| PBIDTM(%) | 3.67 | 0.77 | 379.46 | 3.67 | 0.77 | 379.46 | 3.05 | 2.02 | 51.30 |
