The June 2024 quarter revenue stood at Rs. 2649.09 millions, up 23.63% as compared to Rs. 2142.84 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 461.06% to Rs. 314.81 millions from Rs. 56.11 millions in the previous quarter.OP of the company witnessed a marginal growth to 502.74 millions from 168.38 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2649.09 | 2142.84 | 23.63 | 2649.09 | 2142.84 | 23.63 | 8261.39 | 10898.19 | -24.19 |
| Other Income | 111.15 | 90.23 | 23.19 | 111.15 | 90.23 | 23.19 | 293.49 | 105.59 | 177.95 |
| PBIDT | 502.74 | 168.38 | 198.57 | 502.74 | 168.38 | 198.57 | 534.59 | 1374.81 | -61.12 |
| Interest | 6.13 | 5.83 | 5.15 | 6.13 | 5.83 | 5.15 | 18.40 | 21.67 | -15.09 |
| PBDT | 496.61 | 162.55 | 205.51 | 496.61 | 162.55 | 205.51 | 516.19 | 1353.14 | -61.85 |
| Depreciation | 80.38 | 88.45 | -9.12 | 80.38 | 88.45 | -9.12 | 314.25 | 313.62 | 0.20 |
| PBT | 416.23 | 74.10 | 461.71 | 416.23 | 74.10 | 461.71 | 201.94 | 1039.52 | -80.57 |
| TAX | 101.42 | 17.99 | 463.76 | 101.42 | 17.99 | 463.76 | 50.87 | 255.00 | -80.05 |
| Deferred Tax | 3.35 | 0.59 | 467.80 | 3.35 | 0.59 | 467.80 | 16.60 | 10.22 | 62.43 |
| PAT | 314.81 | 56.11 | 461.06 | 314.81 | 56.11 | 461.06 | 151.07 | 784.52 | -80.74 |
| Equity | 62.85 | 62.85 | 0.00 | 62.85 | 62.85 | 0.00 | 62.85 | 62.85 | 0.00 |
| PBIDTM(%) | 18.98 | 7.86 | 141.52 | 18.98 | 7.86 | 141.52 | 6.47 | 12.62 | -48.70 |
