The Total revenue for the quarter ended June 2024 of Rs. 10247.40 millions grew by 398.64% from Rs. 2055.08 millions.The Net Profit of the company vaulted to 354.69% to Rs. 8630.93 millions from Rs. 1898.20 millions in the previous quarter.Operating profit for the quarter ended June 2024 rose to 10216.67 millions as compared to 1986.15 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 10247.40 | 2055.08 | 398.64 | 10247.40 | 2055.08 | 398.64 | 64.21 | 40.42 | 58.86 |
| Other Income | 38.55 | 0.03 | 128400.00 | 38.55 | 0.03 | 128400.00 | 5760.24 | 21.85 | 26262.65 |
| PBIDT | 10216.67 | 1986.15 | 414.40 | 10216.67 | 1986.15 | 414.40 | 5609.83 | -2563.81 | -318.81 |
| Interest | 91.08 | 78.57 | 15.92 | 91.08 | 78.57 | 15.92 | 343.37 | 214.02 | 60.44 |
| PBDT | 10125.59 | 1907.58 | 430.81 | 10125.59 | 1907.58 | 430.81 | 5266.46 | -2777.83 | -289.59 |
| Depreciation | 9.80 | 9.38 | 4.48 | 9.80 | 9.38 | 4.48 | 38.98 | 22.91 | 70.14 |
| PBT | 10115.79 | 1898.20 | 432.91 | 10115.79 | 1898.20 | 432.91 | 5227.48 | -2800.74 | -286.65 |
| TAX | 1484.86 | 0.00 | 0.00 | 1484.86 | 0.00 | 0.00 | 118.65 | 0.00 | 0.00 |
| Deferred Tax | 1484.86 | 0.00 | 0.00 | 1484.86 | 0.00 | 0.00 | 118.65 | 0.00 | 0.00 |
| PAT | 8630.93 | 1898.20 | 354.69 | 8630.93 | 1898.20 | 354.69 | 5108.83 | -2800.74 | -282.41 |
| Equity | 2764.54 | 2764.54 | 0.00 | 2764.54 | 2764.54 | 0.00 | 2764.54 | 2764.54 | 0.00 |
| PBIDTM(%) | 99.70 | 96.65 | 3.16 | 99.70 | 96.65 | 3.16 | 8736.69 | -6342.92 | -237.74 |
