The sales declined to Rs. 348.12 millions for the June 2024 quarter as compared to Rs. 455.96 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 958.15 millions from Rs. 1.17 millions in the quarter ended June 2024.Operating profit for the quarter ended June 2024 rose to 1001.58 millions as compared to 46.08 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 348.12 | 455.96 | -23.65 | 348.12 | 455.96 | -23.65 | 1166.07 | 1768.20 | -34.05 |
| Other Income | 1078.63 | 38.29 | 2717.00 | 1078.63 | 38.29 | 2717.00 | 84.38 | 23.45 | 259.83 |
| PBIDT | 1001.58 | 46.08 | 2073.57 | 1001.58 | 46.08 | 2073.57 | 69.29 | 192.50 | -64.01 |
| Interest | 13.82 | 31.78 | -56.51 | 13.82 | 31.78 | -56.51 | 117.94 | 135.77 | -13.13 |
| PBDT | 987.76 | 14.30 | 6807.41 | 987.76 | 14.30 | 6807.41 | -48.65 | 56.73 | -185.76 |
| Depreciation | 7.42 | 10.52 | -29.47 | 7.42 | 10.52 | -29.47 | 34.44 | 42.08 | -18.16 |
| PBT | 980.34 | 3.78 | 25834.92 | 980.34 | 3.78 | 25834.92 | -83.09 | 14.65 | -667.17 |
| TAX | 22.19 | 2.61 | 750.19 | 22.19 | 2.61 | 750.19 | 6.49 | 67.00 | -90.31 |
| Deferred Tax | 0.70 | 2.61 | -73.18 | 0.70 | 2.61 | -73.18 | 6.49 | -5.60 | -215.89 |
| PAT | 958.15 | 1.17 | 81793.16 | 958.15 | 1.17 | 81793.16 | -89.58 | -52.35 | 71.12 |
| Equity | 277.91 | 277.91 | 0.00 | 277.91 | 277.91 | 0.00 | 277.91 | 277.91 | 0.00 |
| PBIDTM(%) | 287.71 | 10.11 | 2746.91 | 287.71 | 10.11 | 2746.91 | 5.94 | 10.89 | -45.42 |
