An increase of about 521.21% to Rs. 1272.49 millions in the total revenue was observed for the quarter ended June 2024. The total revenue was pegged at Rs. 204.84 millions during the similar quarter previous year.Modest increase of 24.92% in the Net Profit was reported from. 406.42 millions to Rs. 507.68 millions.Operating Profit saw a handsome growth to 622.97 millions from 527.95 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1272.49 | 204.84 | 521.21 | 1272.49 | 204.84 | 521.21 | 3495.45 | 1564.30 | 123.45 |
| Other Income | 161.96 | 364.79 | -55.60 | 161.96 | 364.79 | -55.60 | 1520.06 | 1585.10 | -4.10 |
| PBIDT | 622.97 | 527.95 | 18.00 | 622.97 | 527.95 | 18.00 | 2153.10 | 1593.39 | 35.13 |
| Interest | 7.77 | 7.23 | 7.47 | 7.77 | 7.23 | 7.47 | 65.73 | 50.94 | 29.03 |
| PBDT | 615.20 | 520.72 | 18.14 | 615.20 | 520.72 | 18.14 | 2087.37 | 1542.45 | 35.33 |
| Depreciation | 7.32 | 5.60 | 30.71 | 7.32 | 5.60 | 30.71 | 18.04 | 22.21 | -18.78 |
| PBT | 607.88 | 515.12 | 18.01 | 607.88 | 515.12 | 18.01 | 2069.33 | 1520.24 | 36.12 |
| TAX | 100.20 | 108.70 | -7.82 | 100.20 | 108.70 | -7.82 | 401.30 | 313.22 | 28.12 |
| Deferred Tax | 30.08 | 19.41 | 54.97 | 30.08 | 19.41 | 54.97 | 56.40 | 4.77 | 1082.39 |
| PAT | 507.68 | 406.42 | 24.92 | 507.68 | 406.42 | 24.92 | 1668.03 | 1207.02 | 38.19 |
| Equity | 350.33 | 350.33 | 0.00 | 350.33 | 350.33 | 0.00 | 350.33 | 350.33 | 0.00 |
| PBIDTM(%) | 48.96 | 257.74 | -81.01 | 48.96 | 257.74 | -81.01 | 61.60 | 101.86 | -39.53 |
