The total revenue surged to Rs. 879.09 millions, up 139.70% for the June 2024 quarter as against Rs. 366.75 millions during the year-ago period.Net Profit witnessed a 121.82% growth almost the double from Rs. 29.38 millions to Rs. 65.17 millions of same quarter last year.Operating Profit saw a handsome growth to 122.79 millions from 79.57 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 879.09 | 366.75 | 139.70 | 879.09 | 366.75 | 139.70 | 4771.00 | 4053.42 | 17.70 |
| Other Income | 27.72 | 3.99 | 594.74 | 27.72 | 3.99 | 594.74 | 28.76 | 42.61 | -32.50 |
| PBIDT | 122.79 | 79.57 | 54.32 | 122.79 | 79.57 | 54.32 | 1035.23 | 744.19 | 39.11 |
| Interest | 35.68 | 19.33 | 84.58 | 35.68 | 19.33 | 84.58 | 99.69 | 50.30 | 98.19 |
| PBDT | 87.11 | 60.24 | 44.60 | 87.11 | 60.24 | 44.60 | 935.54 | 693.89 | 34.83 |
| Depreciation | 12.65 | 10.69 | 18.33 | 12.65 | 10.69 | 18.33 | 56.19 | 63.10 | -10.95 |
| PBT | 74.46 | 49.55 | 50.27 | 74.46 | 49.55 | 50.27 | 879.35 | 630.79 | 39.40 |
| TAX | 9.29 | 20.17 | -53.94 | 9.29 | 20.17 | -53.94 | 262.00 | 164.45 | 59.32 |
| Deferred Tax | -9.45 | 5.07 | -286.39 | -9.45 | 5.07 | -286.39 | -5.95 | -15.99 | -62.79 |
| PAT | 65.17 | 29.38 | 121.82 | 65.17 | 29.38 | 121.82 | 617.35 | 466.34 | 32.38 |
| Equity | 111.24 | 96.78 | 14.94 | 111.24 | 96.78 | 14.94 | 96.78 | 96.00 | 0.81 |
| PBIDTM(%) | 13.97 | 21.70 | -35.62 | 13.97 | 21.70 | -35.62 | 21.70 | 18.36 | 18.19 |
