The total revenue for the June 2024 quarter zoomed 120.08% to Rs. 846.74 millions as compared to Rs. 384.75 millions during the year-ago period.The Total revenue for the quarter ended June 2024 of Rs. 53.14 millions grew by 107.01% from Rs. 25.67 millions.Operating profit for the quarter ended June 2024 rose to 136.05 millions as compared to 83.61 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 846.74 | 384.75 | 120.08 | 846.74 | 384.75 | 120.08 | 3410.90 | 2999.68 | 13.71 |
| Other Income | 1.71 | 1.40 | 22.14 | 1.71 | 1.40 | 22.14 | 35.80 | 37.12 | -3.56 |
| PBIDT | 136.05 | 83.61 | 62.72 | 136.05 | 83.61 | 62.72 | 508.35 | 462.62 | 9.89 |
| Interest | 41.53 | 23.68 | 75.38 | 41.53 | 23.68 | 75.38 | 145.79 | 143.80 | 1.38 |
| PBDT | 94.52 | 59.93 | 57.72 | 94.52 | 59.93 | 57.72 | 362.56 | 318.82 | 13.72 |
| Depreciation | 21.44 | 19.89 | 7.79 | 21.44 | 19.89 | 7.79 | 81.16 | 49.73 | 63.20 |
| PBT | 73.08 | 40.04 | 82.52 | 73.08 | 40.04 | 82.52 | 281.40 | 269.09 | 4.57 |
| TAX | 19.94 | 14.37 | 38.76 | 19.94 | 14.37 | 38.76 | 82.73 | 147.76 | -44.01 |
| Deferred Tax | 1.58 | 4.11 | -61.56 | 1.58 | 4.11 | -61.56 | 12.73 | 8.61 | 47.85 |
| PAT | 53.14 | 25.67 | 107.01 | 53.14 | 25.67 | 107.01 | 198.67 | 121.33 | 63.74 |
| Equity | 239.90 | 239.90 | 0.00 | 239.90 | 239.90 | 0.00 | 239.90 | 239.90 | 0.00 |
| PBIDTM(%) | 16.07 | 21.73 | -26.06 | 16.07 | 21.73 | -26.06 | 14.90 | 15.42 | -3.36 |
