The total revenue hovered 324.45% to Rs. 1092.84 millions for the June 2024 quarter as against Rs. 257.47 millions during the corresponding quarter last year.The Total revenue for the quarter ended June 2024 of Rs. 78.61 millions grew by 501.45% from Rs. 13.07 millions.Operating Profit saw a handsome growth to 162.48 millions from 38.35 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1092.84 | 257.47 | 324.45 | 1092.84 | 257.47 | 324.45 | 2790.00 | 1049.53 | 165.83 |
| Other Income | 7.60 | 2.27 | 234.80 | 7.60 | 2.27 | 234.80 | 25.72 | 11.51 | 123.46 |
| PBIDT | 162.48 | 38.35 | 323.68 | 162.48 | 38.35 | 323.68 | 395.06 | 130.34 | 203.10 |
| Interest | 17.83 | 8.67 | 105.65 | 17.83 | 8.67 | 105.65 | 42.28 | 32.55 | 29.89 |
| PBDT | 144.65 | 29.68 | 387.37 | 144.65 | 29.68 | 387.37 | 352.78 | 97.79 | 260.75 |
| Depreciation | 35.72 | 10.45 | 241.82 | 35.72 | 10.45 | 241.82 | 58.70 | 35.06 | 67.43 |
| PBT | 108.93 | 19.23 | 466.46 | 108.93 | 19.23 | 466.46 | 294.08 | 62.73 | 368.80 |
| TAX | 30.32 | 6.16 | 392.21 | 30.32 | 6.16 | 392.21 | 73.48 | 17.01 | 331.98 |
| Deferred Tax | 20.31 | 0.70 | 2801.43 | 20.31 | 0.70 | 2801.43 | 1.31 | -1.19 | -210.08 |
| PAT | 78.61 | 13.07 | 501.45 | 78.61 | 13.07 | 501.45 | 220.60 | 45.72 | 382.50 |
| Equity | 131.32 | 118.60 | 10.73 | 131.32 | 118.60 | 10.73 | 131.32 | 118.60 | 10.73 |
| PBIDTM(%) | 14.87 | 14.89 | -0.18 | 14.87 | 14.89 | -0.18 | 14.16 | 12.42 | 14.02 |
