An increase of about 106.35% to Rs. 1434.76 millions in the total revenue was observed for the quarter ended June 2024. The total revenue was pegged at Rs. 695.30 millions during the similar quarter previous year.The Net Profit of the company vaulted to 137.21% to Rs. 30.22 millions from Rs. 12.74 millions in the previous quarter.Operating profit for the quarter ended June 2024 rose to 99.21 millions as compared to 52.70 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1434.76 | 695.30 | 106.35 | 1434.76 | 695.30 | 106.35 | 4008.60 | 2721.47 | 47.30 |
| Other Income | 3.61 | 3.16 | 14.24 | 3.61 | 3.16 | 14.24 | 24.35 | 13.34 | 82.53 |
| PBIDT | 99.21 | 52.70 | 88.25 | 99.21 | 52.70 | 88.25 | 311.71 | 195.56 | 59.39 |
| Interest | 52.04 | 34.06 | 52.79 | 52.04 | 34.06 | 52.79 | 178.18 | 117.22 | 52.00 |
| PBDT | 47.17 | 18.64 | 153.06 | 47.17 | 18.64 | 153.06 | 193.37 | 79.14 | 144.34 |
| Depreciation | 5.71 | 3.02 | 89.07 | 5.71 | 3.02 | 89.07 | 15.62 | 12.64 | 23.58 |
| PBT | 41.46 | 15.62 | 165.43 | 41.46 | 15.62 | 165.43 | 177.75 | 66.50 | 167.29 |
| TAX | 11.24 | 2.88 | 290.28 | 11.24 | 2.88 | 290.28 | 31.18 | 60.72 | -48.65 |
| Deferred Tax | 11.24 | 2.88 | 290.28 | 11.24 | 2.88 | 290.28 | 0.00 | 60.72 | -100.00 |
| PAT | 30.22 | 12.74 | 137.21 | 30.22 | 12.74 | 137.21 | 146.57 | 5.78 | 2435.81 |
| Equity | 86.40 | 86.40 | 0.00 | 86.40 | 86.40 | 0.00 | 86.40 | 86.40 | 0.00 |
| PBIDTM(%) | 6.91 | 7.58 | -8.77 | 6.91 | 7.58 | -8.77 | 7.78 | 7.19 | 8.21 |
