The total revenue stands at Rs. 3103.22 millions for the June 2024 quarter. The mentioned figure indicates an increase of about 183.29% as against Rs. 1095.43 millions during the year-ago period.The company almost doubled its revenue to Rs. 525.33 millions from Rs. 133.28 millions in the quarter ended June 2024.OP of the company witnessed a marginal growth to 1087.49 millions from 430.65 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3103.22 | 1095.43 | 183.29 | 3103.22 | 1095.43 | 183.29 | 7237.60 | 4875.30 | 48.45 |
| Other Income | 15.48 | 10.85 | 42.67 | 15.48 | 10.85 | 42.67 | 57.87 | 32.28 | 79.28 |
| PBIDT | 1087.49 | 430.65 | 152.52 | 1087.49 | 430.65 | 152.52 | 2527.48 | 1569.53 | 61.03 |
| Interest | 248.03 | 173.78 | 42.73 | 248.03 | 173.78 | 42.73 | 763.86 | 368.06 | 107.54 |
| PBDT | 832.28 | 256.87 | 224.01 | 832.28 | 256.87 | 224.01 | 1760.57 | 1196.86 | 47.10 |
| Depreciation | 126.70 | 82.89 | 52.85 | 126.70 | 82.89 | 52.85 | 354.70 | 191.02 | 85.69 |
| PBT | 705.58 | 173.98 | 305.55 | 705.58 | 173.98 | 305.55 | 1405.87 | 1005.84 | 39.77 |
| TAX | 180.25 | 40.70 | 342.87 | 180.25 | 40.70 | 342.87 | 368.71 | 221.90 | 66.16 |
| Deferred Tax | 23.62 | 40.70 | -41.97 | 23.62 | 40.70 | -41.97 | 160.07 | 138.65 | 15.45 |
| PAT | 525.33 | 133.28 | 294.16 | 525.33 | 133.28 | 294.16 | 1037.16 | 783.94 | 32.30 |
| Equity | 602.83 | 361.34 | 66.83 | 602.83 | 361.34 | 66.83 | 602.83 | 361.34 | 66.83 |
| PBIDTM(%) | 35.04 | 39.31 | -10.86 | 35.04 | 39.31 | -10.86 | 34.92 | 32.19 | 8.47 |
