An increase of about 113.46% to Rs. 581.50 millions in the total revenue was observed for the quarter ended June 2024. The total revenue was pegged at Rs. 272.42 millions during the similar quarter previous year.Net Profit witnessed a 298.43% growth almost the double from Rs. 14.64 millions to Rs. 58.33 millions of same quarter last year.OP of the company witnessed a marginal growth to 87.42 millions from 36.05 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 581.50 | 272.42 | 113.46 | 581.50 | 272.42 | 113.46 | 2074.40 | 1030.67 | 101.27 |
| Other Income | 3.76 | 1.95 | 92.82 | 3.76 | 1.95 | 92.82 | 24.81 | 15.38 | 61.31 |
| PBIDT | 87.42 | 36.05 | 142.50 | 87.42 | 36.05 | 142.50 | 370.89 | 188.90 | 96.34 |
| Interest | 5.18 | 11.19 | -53.71 | 5.18 | 11.19 | -53.71 | 65.84 | 24.88 | 164.63 |
| PBDT | 82.24 | 24.86 | 230.81 | 82.24 | 24.86 | 230.81 | 305.05 | 164.02 | 85.98 |
| Depreciation | 5.93 | 3.70 | 60.27 | 5.93 | 3.70 | 60.27 | 17.52 | 28.68 | -38.91 |
| PBT | 76.31 | 21.16 | 260.63 | 76.31 | 21.16 | 260.63 | 287.53 | 135.34 | 112.45 |
| TAX | 17.98 | 6.52 | 175.77 | 17.98 | 6.52 | 175.77 | 74.18 | 35.33 | 109.96 |
| Deferred Tax | -0.88 | 1.95 | -145.13 | -0.88 | 1.95 | -145.13 | 4.27 | -0.51 | -937.25 |
| PAT | 58.33 | 14.64 | 298.43 | 58.33 | 14.64 | 298.43 | 213.35 | 100.01 | 113.33 |
| Equity | 102.03 | 102.00 | 0.03 | 102.03 | 102.00 | 0.03 | 102.00 | 102.00 | 0.00 |
| PBIDTM(%) | 15.03 | 13.23 | 13.60 | 15.03 | 13.23 | 13.60 | 17.88 | 18.33 | -2.45 |
