The Total revenue for the quarter ended June 2024 of Rs. 682.14 millions grew by 130.99% from Rs. 295.31 millions.Net Profit witnessed a 114.78% growth almost the double from Rs. 244.19 millions to Rs. 524.47 millions of same quarter last year.The company reported a good operating profit of 668.86 millions compared to 288.39 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 682.14 | 295.31 | 130.99 | 682.14 | 295.31 | 130.99 | 1283.36 | 239.73 | 435.34 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 |
| PBIDT | 668.86 | 288.39 | 131.93 | 668.86 | 288.39 | 131.93 | 1251.60 | 208.31 | 500.84 |
| Interest | 0.64 | 4.65 | -86.24 | 0.64 | 4.65 | -86.24 | 16.83 | 17.58 | -4.27 |
| PBDT | 668.22 | 283.74 | 135.50 | 668.22 | 283.74 | 135.50 | 1234.77 | 190.73 | 547.39 |
| Depreciation | 0.02 | 0.01 | 100.00 | 0.02 | 0.01 | 100.00 | 0.05 | 0.12 | -58.33 |
| PBT | 668.20 | 283.73 | 135.51 | 668.20 | 283.73 | 135.51 | 1234.72 | 190.61 | 547.77 |
| TAX | 143.73 | 39.54 | 263.51 | 143.73 | 39.54 | 263.51 | 195.64 | 73.97 | 164.49 |
| Deferred Tax | 52.32 | 29.44 | 77.72 | 52.32 | 29.44 | 77.72 | 80.95 | -34.43 | -335.11 |
| PAT | 524.47 | 244.19 | 114.78 | 524.47 | 244.19 | 114.78 | 1039.08 | 116.64 | 790.84 |
| Equity | 10.30 | 10.30 | 0.00 | 10.30 | 10.30 | 0.00 | 10.30 | 10.30 | 0.00 |
| PBIDTM(%) | 98.05 | 97.66 | 0.41 | 98.05 | 97.66 | 0.41 | 97.53 | 86.89 | 12.24 |
