The total revenue stands at Rs. 148.11 millions for the June 2024 quarter. The mentioned figure indicates an increase of about 100.07% as against Rs. 74.03 millions during the year-ago period.The Net Profit of the company slipped to Rs. 74.08 millions from Rs. 114.09 millions, a decline of -35.07% on QoQ basis.Operating Profit saw a handsome growth to 158.16 millions from 96.42 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 148.11 | 74.03 | 100.07 | 148.11 | 74.03 | 100.07 | 293.74 | 492.92 | -40.41 |
| Other Income | 137.34 | 115.14 | 19.28 | 137.34 | 115.14 | 19.28 | 469.98 | 495.60 | -5.17 |
| PBIDT | 158.16 | 96.42 | 64.03 | 158.16 | 96.42 | 64.03 | 370.13 | 497.40 | -25.59 |
| Interest | 46.50 | 33.35 | 39.43 | 46.50 | 33.35 | 39.43 | 141.11 | 113.28 | 24.57 |
| PBDT | 111.66 | 63.07 | 77.04 | 111.66 | 63.07 | 77.04 | 229.02 | 384.12 | -40.38 |
| Depreciation | 18.82 | 11.30 | 66.55 | 18.82 | 11.30 | 66.55 | 52.60 | 51.41 | 2.31 |
| PBT | 92.84 | 51.77 | 79.33 | 92.84 | 51.77 | 79.33 | 176.42 | 332.71 | -46.97 |
| TAX | 18.76 | -62.32 | -130.10 | 18.76 | -62.32 | -130.10 | -56.78 | 5.16 | -1200.39 |
| Deferred Tax | 17.25 | -66.56 | -125.92 | 17.25 | -66.56 | -125.92 | -90.84 | -199.90 | -54.56 |
| PAT | 74.08 | 114.09 | -35.07 | 74.08 | 114.09 | -35.07 | 233.20 | 327.55 | -28.80 |
| Equity | 1474.09 | 1471.35 | 0.19 | 1474.09 | 1471.35 | 0.19 | 1471.35 | 1471.04 | 0.02 |
| PBIDTM(%) | 106.79 | 130.24 | -18.01 | 106.79 | 130.24 | -18.01 | 126.01 | 100.91 | 24.87 |
