The total revenue for the June 2024 quarter zoomed 115.18% to Rs. 909.46 millions as compared to Rs. 422.65 millions during the year-ago period.The company almost doubled its revenue to Rs. 99.74 millions from Rs. 23.98 millions in the quarter ended June 2024.The company reported a good operating profit of 159.83 millions compared to 68.17 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 909.46 | 422.65 | 115.18 | 909.46 | 422.65 | 115.18 | 3453.50 | 2717.26 | 27.09 |
| Other Income | 13.96 | 8.61 | 62.14 | 13.96 | 8.61 | 62.14 | 72.31 | 92.47 | -21.80 |
| PBIDT | 159.83 | 68.17 | 134.46 | 159.83 | 68.17 | 134.46 | 767.53 | 632.70 | 21.31 |
| Interest | 20.82 | 18.99 | 9.64 | 20.82 | 18.99 | 9.64 | 98.53 | 95.56 | 3.11 |
| PBDT | 139.01 | 49.18 | 182.66 | 139.01 | 49.18 | 182.66 | 669.00 | 537.14 | 24.55 |
| Depreciation | 18.44 | 16.59 | 11.15 | 18.44 | 16.59 | 11.15 | 68.55 | 69.57 | -1.47 |
| PBT | 120.57 | 32.59 | 269.96 | 120.57 | 32.59 | 269.96 | 600.45 | 467.57 | 28.42 |
| TAX | 20.83 | 8.61 | 141.93 | 20.83 | 8.61 | 141.93 | 99.27 | 59.47 | 66.92 |
| Deferred Tax | -3.71 | 3.28 | -213.11 | -3.71 | 3.28 | -213.11 | 0.00 | 0.00 | 0.00 |
| PAT | 99.74 | 23.98 | 315.93 | 99.74 | 23.98 | 315.93 | 501.18 | 408.10 | 22.81 |
| Equity | 123.76 | 120.30 | 2.88 | 123.76 | 120.30 | 2.88 | 123.76 | 120.30 | 2.88 |
| PBIDTM(%) | 17.57 | 16.13 | 8.96 | 17.57 | 16.13 | 8.96 | 22.22 | 23.28 | -4.55 |
