The total revenue stands at Rs. 3810.74 millions for the June 2024 quarter. The mentioned figure indicates an increase of about 104.04% as against Rs. 1867.66 millions during the year-ago period.The Total revenue for the quarter ended June 2024 of Rs. 92.07 millions grew by 232.14% from Rs. 27.72 millions.Operating Profit saw a handsome growth to 134.80 millions from 64.51 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3810.74 | 1867.66 | 104.04 | 3810.74 | 1867.66 | 104.04 | 8207.83 | 4806.58 | 70.76 |
| Other Income | 1.15 | 2.04 | -43.63 | 1.15 | 2.04 | -43.63 | 7.46 | 11.59 | -35.63 |
| PBIDT | 134.80 | 64.51 | 108.96 | 134.80 | 64.51 | 108.96 | 417.76 | 167.79 | 148.98 |
| Interest | 8.58 | 12.63 | -32.07 | 8.58 | 12.63 | -32.07 | 48.03 | 64.35 | -25.36 |
| PBDT | 126.22 | 51.88 | 143.29 | 126.22 | 51.88 | 143.29 | 369.73 | 103.44 | 257.43 |
| Depreciation | 1.07 | 0.57 | 87.72 | 1.07 | 0.57 | 87.72 | 2.68 | 0.74 | 262.16 |
| PBT | 125.15 | 51.31 | 143.91 | 125.15 | 51.31 | 143.91 | 367.05 | 102.70 | 257.40 |
| TAX | 33.08 | 23.59 | 40.23 | 33.08 | 23.59 | 40.23 | 93.86 | 27.05 | 246.99 |
| Deferred Tax | 1.50 | -0.80 | -287.50 | 1.50 | -0.80 | -287.50 | -3.19 | -0.04 | 7875.00 |
| PAT | 92.07 | 27.72 | 232.14 | 92.07 | 27.72 | 232.14 | 273.19 | 75.65 | 261.12 |
| Equity | 247.47 | 178.37 | 38.74 | 247.47 | 178.37 | 38.74 | 247.47 | 99.31 | 149.19 |
| PBIDTM(%) | 3.54 | 3.45 | 2.41 | 3.54 | 3.45 | 2.41 | 5.09 | 3.49 | 45.81 |
