The revenue zoomed 13.80% to Rs. 2291.46 millions for the quarter ended June 2024 as compared to Rs. 2013.67 millions during the corresponding quarter last year.Net Profit for the quarter ended June 2024 zoomed to 100.91% from Rs. 29.79 millions to Rs. 59.85 millions.Operating Profit saw a handsome growth to 126.48 millions from 77.21 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2291.46 | 2013.67 | 13.80 | 2291.46 | 2013.67 | 13.80 | 8181.08 | 6444.87 | 26.94 |
| Other Income | 10.69 | 7.89 | 35.49 | 10.69 | 7.89 | 35.49 | 43.61 | 20.44 | 113.36 |
| PBIDT | 126.48 | 77.21 | 63.81 | 126.48 | 77.21 | 63.81 | 415.33 | 202.64 | 104.96 |
| Interest | 45.14 | 26.49 | 70.40 | 45.14 | 26.49 | 70.40 | 148.07 | 33.69 | 339.51 |
| PBDT | 81.34 | 50.72 | 60.37 | 81.34 | 50.72 | 60.37 | 267.26 | 204.12 | 30.93 |
| Depreciation | 18.47 | 14.90 | 23.96 | 18.47 | 14.90 | 23.96 | 64.02 | 48.55 | 31.86 |
| PBT | 62.87 | 35.82 | 75.52 | 62.87 | 35.82 | 75.52 | 203.24 | 155.57 | 30.64 |
| TAX | 3.02 | 6.03 | -49.92 | 3.02 | 6.03 | -49.92 | 2.21 | -11.29 | -119.57 |
| Deferred Tax | 2.99 | 6.03 | -50.41 | 2.99 | 6.03 | -50.41 | 2.00 | -11.48 | -117.42 |
| PAT | 59.85 | 29.79 | 100.91 | 59.85 | 29.79 | 100.91 | 201.03 | 166.86 | 20.48 |
| Equity | 260.01 | 245.01 | 6.12 | 260.01 | 245.01 | 6.12 | 260.01 | 245.01 | 6.12 |
| PBIDTM(%) | 5.52 | 3.83 | 43.95 | 5.52 | 3.83 | 43.95 | 5.08 | 3.14 | 61.46 |
