The revenue declined to Rs. 21.66 millions for the quarter ended June 2024 as compared to Rs. 22.77 millions during the corresponding quarter last year.A comparatively good net profit growth of 33.64% to Rs. 132.95 millions was reported for the quarter ended June 2024 compared to Rs. 99.48 millions of previous same quarter.OP of the company witnessed a marginal growth to 262.03 millions from 171.43 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 21.66 | 22.77 | -4.87 | 21.66 | 22.77 | -4.87 | 325.78 | 352.84 | -7.67 |
| Other Income | 282.47 | 178.94 | 57.86 | 282.47 | 178.94 | 57.86 | 1862.71 | 168.32 | 1006.65 |
| PBIDT | 262.03 | 171.43 | 52.85 | 262.03 | 171.43 | 52.85 | 1808.46 | 134.13 | 1248.29 |
| Interest | 14.49 | 13.97 | 3.72 | 14.49 | 13.97 | 3.72 | 51.30 | 53.65 | -4.38 |
| PBDT | 247.54 | 157.46 | 57.21 | 247.54 | 157.46 | 57.21 | 1757.16 | 80.48 | 2083.35 |
| Depreciation | 1.37 | 1.29 | 6.20 | 1.37 | 1.29 | 6.20 | 5.32 | 5.94 | -10.44 |
| PBT | 246.17 | 156.17 | 57.63 | 246.17 | 156.17 | 57.63 | 1751.84 | 74.54 | 2250.20 |
| TAX | 113.22 | 56.69 | 99.72 | 113.22 | 56.69 | 99.72 | 271.22 | -26.87 | -1109.38 |
| Deferred Tax | 43.12 | 20.23 | 113.15 | 43.12 | 20.23 | 113.15 | 17.28 | -70.50 | -124.51 |
| PAT | 132.95 | 99.48 | 33.64 | 132.95 | 99.48 | 33.64 | 1480.62 | 101.41 | 1360.03 |
| Equity | 63.18 | 63.18 | 0.00 | 63.18 | 63.18 | 0.00 | 63.18 | 63.18 | 0.00 |
| PBIDTM(%) | 1209.74 | 752.88 | 60.68 | 1209.74 | 752.88 | 60.68 | 555.12 | 38.01 | 1360.28 |
