The total revenue hovered 324.45% to Rs. 1092.84 millions for the June 2024 quarter as against Rs. 257.47 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 501.45% to Rs. 78.61 millions from Rs. 13.07 millions in previous same quarter.Operating Profit saw a handsome growth to 162.48 millions from 38.35 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1092.84 | 257.47 | 324.45 | 1092.84 | 257.47 | 324.45 | 2790.00 | 1049.53 | 165.83 |
| Other Income | 7.60 | 2.27 | 234.80 | 7.60 | 2.27 | 234.80 | 25.72 | 11.51 | 123.46 |
| PBIDT | 162.48 | 38.35 | 323.68 | 162.48 | 38.35 | 323.68 | 395.06 | 130.34 | 203.10 |
| Interest | 17.83 | 8.67 | 105.65 | 17.83 | 8.67 | 105.65 | 42.28 | 32.55 | 29.89 |
| PBDT | 144.65 | 29.68 | 387.37 | 144.65 | 29.68 | 387.37 | 352.78 | 97.79 | 260.75 |
| Depreciation | 35.72 | 10.45 | 241.82 | 35.72 | 10.45 | 241.82 | 58.70 | 35.06 | 67.43 |
| PBT | 108.93 | 19.23 | 466.46 | 108.93 | 19.23 | 466.46 | 294.08 | 62.73 | 368.80 |
| TAX | 30.32 | 6.16 | 392.21 | 30.32 | 6.16 | 392.21 | 73.48 | 17.01 | 331.98 |
| Deferred Tax | 20.31 | 0.70 | 2801.43 | 20.31 | 0.70 | 2801.43 | 1.31 | -1.19 | -210.08 |
| PAT | 78.61 | 13.07 | 501.45 | 78.61 | 13.07 | 501.45 | 220.60 | 45.72 | 382.50 |
| Equity | 131.32 | 118.60 | 10.73 | 131.32 | 118.60 | 10.73 | 131.32 | 118.60 | 10.73 |
| PBIDTM(%) | 14.87 | 14.89 | -0.18 | 14.87 | 14.89 | -0.18 | 14.16 | 12.42 | 14.02 |
