The Total revenue for the quarter ended June 2024 of Rs. 3730.00 millions grew by 116.86% from Rs. 1720.00 millions.The company almost doubled its revenue to Rs. 690.00 millions from Rs. 140.00 millions in the quarter ended June 2024.Operating Profit saw a handsome growth to 920.00 millions from 190.00 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3730.00 | 1720.00 | 116.86 | 3730.00 | 1720.00 | 116.86 | 7960.00 | 8850.00 | -10.06 |
| Other Income | 100.00 | 150.00 | -33.33 | 100.00 | 150.00 | -33.33 | 480.00 | 460.00 | 4.35 |
| PBIDT | 920.00 | 190.00 | 384.21 | 920.00 | 190.00 | 384.21 | 2080.00 | 2230.00 | -6.73 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 |
| PBDT | 920.00 | 190.00 | 384.21 | 920.00 | 190.00 | 384.21 | 2000.00 | 2220.00 | -9.91 |
| Depreciation | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 | 50.00 | 60.00 | -16.67 |
| PBT | 910.00 | 180.00 | 405.56 | 910.00 | 180.00 | 405.56 | 1950.00 | 2160.00 | -9.72 |
| TAX | 220.00 | 40.00 | 450.00 | 220.00 | 40.00 | 450.00 | 420.00 | 510.00 | -17.65 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -20.00 | 10.00 | -300.00 |
| PAT | 690.00 | 140.00 | 392.86 | 690.00 | 140.00 | 392.86 | 1530.00 | 1650.00 | -7.27 |
| Equity | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 |
| PBIDTM(%) | 24.66 | 11.05 | 123.28 | 24.66 | 11.05 | 123.28 | 26.13 | 25.20 | 3.70 |
