The June 2024 quarter revenue stood at Rs. 865.71 millions, up 16.11% as compared to Rs. 745.60 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 821.54% to Rs. 64.60 millions from Rs. 7.01 millions in the previous quarter.Operating profit surged to 141.96 millions from the corresponding previous quarter of 57.07 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 865.71 | 745.60 | 16.11 | 865.71 | 745.60 | 16.11 | 3000.02 | 3152.42 | -4.83 |
| Other Income | 4.30 | 5.83 | -26.24 | 4.30 | 5.83 | -26.24 | 38.37 | 28.82 | 33.14 |
| PBIDT | 141.96 | 57.07 | 148.75 | 141.96 | 57.07 | 148.75 | 382.68 | 292.88 | 30.66 |
| Interest | 21.59 | 18.20 | 18.63 | 21.59 | 18.20 | 18.63 | 89.02 | 50.94 | 74.75 |
| PBDT | 120.37 | 38.87 | 209.67 | 120.37 | 38.87 | 209.67 | 293.66 | 265.46 | 10.62 |
| Depreciation | 25.00 | 25.28 | -1.11 | 25.00 | 25.28 | -1.11 | 102.54 | 81.73 | 25.46 |
| PBT | 95.37 | 13.59 | 601.77 | 95.37 | 13.59 | 601.77 | 191.12 | 183.73 | 4.02 |
| TAX | 30.77 | 6.58 | 367.63 | 30.77 | 6.58 | 367.63 | 60.47 | 51.55 | 17.30 |
| Deferred Tax | 0.77 | 2.58 | -70.16 | 0.77 | 2.58 | -70.16 | 19.94 | 20.05 | -0.55 |
| PAT | 64.60 | 7.01 | 821.54 | 64.60 | 7.01 | 821.54 | 130.65 | 132.18 | -1.16 |
| Equity | 30.23 | 30.23 | 0.00 | 30.23 | 30.23 | 0.00 | 30.23 | 30.23 | 0.00 |
| PBIDTM(%) | 16.40 | 7.65 | 114.24 | 16.40 | 7.65 | 114.24 | 12.76 | 9.29 | 37.30 |
