The Total revenue for the quarter ended June 2024 of Rs. 1434.76 millions grew by 106.35% from Rs. 695.30 millions.The Net Profit of the company reported a remarkable increase of 137.21% to Rs. 30.22 millions from Rs. 12.74 millions in previous same 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 |
