The topline surged 87.57% to Rs. 2750.40 millions for the June 2024 quarter as against Rs. 1466.30 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 161.63% to Rs. 325.20 millions from Rs. 124.30 millions in previous same quarter.Operating Profit saw a handsome growth to 1068.90 millions from 457.30 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2750.40 | 1466.30 | 87.57 | 2750.40 | 1466.30 | 87.57 | 9040.10 | 3710.00 | 143.67 |
| Other Income | 172.30 | 90.90 | 89.55 | 172.30 | 90.90 | 89.55 | 404.00 | 78.50 | 414.65 |
| PBIDT | 1068.90 | 457.30 | 133.74 | 1068.90 | 457.30 | 133.74 | 2810.60 | 824.70 | 240.80 |
| Interest | 393.90 | 164.60 | 139.31 | 393.90 | 164.60 | 139.31 | 1006.00 | 228.90 | 339.49 |
| PBDT | 675.00 | 292.70 | 130.61 | 675.00 | 292.70 | 130.61 | 1804.60 | 595.80 | 202.89 |
| Depreciation | 246.80 | 126.00 | 95.87 | 246.80 | 126.00 | 95.87 | 724.40 | 250.30 | 189.41 |
| PBT | 428.20 | 166.70 | 156.87 | 428.20 | 166.70 | 156.87 | 1080.20 | 345.50 | 212.65 |
| TAX | 103.00 | 42.40 | 142.92 | 103.00 | 42.40 | 142.92 | 275.40 | 95.00 | 189.89 |
| Deferred Tax | 103.00 | 42.40 | 142.92 | 103.00 | 42.40 | 142.92 | 275.40 | 93.80 | 193.60 |
| PAT | 325.20 | 124.30 | 161.63 | 325.20 | 124.30 | 161.63 | 804.80 | 250.50 | 221.28 |
| Equity | 378.70 | 122.20 | 209.90 | 378.70 | 122.20 | 209.90 | 378.70 | 122.20 | 209.90 |
| PBIDTM(%) | 38.86 | 31.19 | 24.61 | 38.86 | 31.19 | 24.61 | 31.09 | 22.23 | 39.86 |