An increase of about 111.50% to Rs. 114.00 millions in the total revenue was observed for the quarter ended June 2024. The total revenue was pegged at Rs. 53.90 millions during the similar quarter previous year.Net profit surges 98.66% to Rs. 74.10 millions from Rs. 37.30 millions in the quarter ended June 2024.Operating profit for the quarter ended June 2024 rose to 93.40 millions as compared to 46.00 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 114.00 | 53.90 | 111.50 | 114.00 | 53.90 | 111.50 | 280.20 | 177.30 | 58.04 |
| Other Income | 11.30 | 13.30 | -15.04 | 11.30 | 13.30 | -15.04 | 46.10 | 37.00 | 24.59 |
| PBIDT | 93.40 | 46.00 | 103.04 | 93.40 | 46.00 | 103.04 | 211.00 | 76.20 | 176.90 |
| Interest | 1.70 | 1.20 | 41.67 | 1.70 | 1.20 | 41.67 | 7.00 | 1.50 | 366.67 |
| PBDT | 91.70 | 44.80 | 104.69 | 91.70 | 44.80 | 104.69 | 204.00 | 74.70 | 173.09 |
| Depreciation | 2.40 | 4.50 | -46.67 | 2.40 | 4.50 | -46.67 | 8.00 | 9.30 | -13.98 |
| PBT | 89.30 | 40.30 | 121.59 | 89.30 | 40.30 | 121.59 | 196.00 | 65.40 | 199.69 |
| TAX | 15.20 | 3.00 | 406.67 | 15.20 | 3.00 | 406.67 | 34.10 | 3.70 | 821.62 |
| Deferred Tax | 0.20 | 0.50 | -60.00 | 0.20 | 0.50 | -60.00 | -0.70 | -8.00 | -91.25 |
| PAT | 74.10 | 37.30 | 98.66 | 74.10 | 37.30 | 98.66 | 161.90 | 61.70 | 162.40 |
| Equity | 192.97 | 192.97 | 0.00 | 192.97 | 192.97 | 0.00 | 193.00 | 193.00 | 0.00 |
| PBIDTM(%) | 81.93 | 85.34 | -4.00 | 81.93 | 85.34 | -4.00 | 75.30 | 42.98 | 75.21 |
