The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 3856.43 millions.The company almost doubled its revenue to Rs. 350.50 millions from Rs. 158.49 millions in the quarter ended June 2024.OP of the company witnessed a marginal growth to 516.82 millions from 268.87 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3856.43 | 3691.03 | 4.48 | 3856.43 | 3691.03 | 4.48 | 15375.94 | 13388.83 | 14.84 |
| Other Income | 30.72 | 20.84 | 47.41 | 30.72 | 20.84 | 47.41 | 125.66 | 57.59 | 118.20 |
| PBIDT | 516.82 | 268.87 | 92.22 | 516.82 | 268.87 | 92.22 | 1743.84 | 830.29 | 110.03 |
| Interest | 10.44 | 2.83 | 268.90 | 10.44 | 2.83 | 268.90 | 35.09 | 19.81 | 77.13 |
| PBDT | 506.38 | 266.04 | 90.34 | 506.38 | 266.04 | 90.34 | 1708.75 | 810.48 | 110.83 |
| Depreciation | 35.90 | 48.93 | -26.63 | 35.90 | 48.93 | -26.63 | 219.00 | 180.06 | 21.63 |
| PBT | 470.48 | 217.11 | 116.70 | 470.48 | 217.11 | 116.70 | 1489.75 | 630.42 | 136.31 |
| TAX | 119.98 | 58.62 | 104.67 | 119.98 | 58.62 | 104.67 | 380.40 | 167.99 | 126.44 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.36 | 2.03 | -314.78 |
| PAT | 350.50 | 158.49 | 121.15 | 350.50 | 158.49 | 121.15 | 1109.35 | 462.43 | 139.90 |
| Equity | 1022.27 | 1022.27 | 0.00 | 1022.27 | 1022.27 | 0.00 | 1022.27 | 1022.27 | 0.00 |
| PBIDTM(%) | 13.40 | 7.28 | 83.98 | 13.40 | 7.28 | 83.98 | 11.34 | 6.20 | 82.88 |
