The revenue zoomed 13.67% to Rs. 3799.60 millions for the quarter ended June 2024 as compared to Rs. 3342.60 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2024 of Rs. 90.30 millions grew from Rs.-23.10 millionsOperating Profit saw a handsome growth to 146.20 millions from 60.40 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3799.60 | 3342.60 | 13.67 | 3799.60 | 3342.60 | 13.67 | 13779.20 | 15706.50 | -12.27 |
| Other Income | 44.50 | 45.60 | -2.41 | 44.50 | 45.60 | -2.41 | 178.70 | 153.70 | 16.27 |
| PBIDT | 146.20 | 60.40 | 142.05 | 146.20 | 60.40 | 142.05 | 85.80 | 902.40 | -90.49 |
| Interest | 2.50 | 3.70 | -32.43 | 2.50 | 3.70 | -32.43 | 15.00 | 18.40 | -18.48 |
| PBDT | 143.70 | 15.70 | 815.29 | 143.70 | 15.70 | 815.29 | 29.80 | 884.00 | -96.63 |
| Depreciation | 47.00 | 47.90 | -1.88 | 47.00 | 47.90 | -1.88 | 213.40 | 187.40 | 13.87 |
| PBT | 96.70 | -32.20 | -400.31 | 96.70 | -32.20 | -400.31 | -183.60 | 696.60 | -126.36 |
| TAX | 6.40 | -9.10 | -170.33 | 6.40 | -9.10 | -170.33 | -69.10 | 186.60 | -137.03 |
| Deferred Tax | -1.70 | -10.60 | -83.96 | -1.70 | -10.60 | -83.96 | -69.10 | 39.90 | -273.18 |
| PAT | 90.30 | -23.10 | -490.91 | 90.30 | -23.10 | -490.91 | -114.50 | 510.00 | -122.45 |
| Equity | 93.70 | 93.70 | 0.00 | 93.70 | 93.70 | 0.00 | 93.70 | 93.70 | 0.00 |
| PBIDTM(%) | 3.85 | 1.81 | 112.94 | 3.85 | 1.81 | 112.94 | 0.62 | 5.75 | -89.16 |
