The total revenue surged to Rs. 1184.60 millions, up 129.66% for the June 2024 quarter as against Rs. 515.80 millions during the year-ago period.Net Profit witnessed a 251.38% growth almost the double from Rs. 29.00 millions to Rs. 101.90 millions of same quarter last year.The company reported a good operating profit of 190.20 millions compared to 114.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1184.60 | 515.80 | 129.66 | 1184.60 | 515.80 | 129.66 | 2105.80 | 2190.30 | -3.86 |
| Other Income | 52.80 | 39.80 | 32.66 | 52.80 | 39.80 | 32.66 | 265.80 | 158.00 | 68.23 |
| PBIDT | 190.20 | 114.90 | 65.54 | 190.20 | 114.90 | 65.54 | 534.50 | 291.60 | 83.30 |
| Interest | 92.50 | 126.70 | -26.99 | 92.50 | 126.70 | -26.99 | 445.20 | 475.40 | -6.35 |
| PBDT | 97.70 | -11.80 | -927.97 | 97.70 | -11.80 | -927.97 | 89.30 | -183.80 | -148.59 |
| Depreciation | 5.90 | 6.30 | -6.35 | 5.90 | 6.30 | -6.35 | 25.10 | 27.00 | -7.04 |
| PBT | 91.80 | -18.10 | -607.18 | 91.80 | -18.10 | -607.18 | 64.20 | -210.80 | -130.46 |
| TAX | -10.10 | -47.10 | -78.56 | -10.10 | -47.10 | -78.56 | 2.60 | -318.90 | -100.82 |
| Deferred Tax | -10.10 | -47.10 | -78.56 | -10.10 | -47.10 | -78.56 | 2.60 | -318.90 | -100.82 |
| PAT | 101.90 | 29.00 | 251.38 | 101.90 | 29.00 | 251.38 | 61.60 | 108.10 | -43.02 |
| Equity | 799.40 | 763.40 | 4.72 | 799.40 | 763.40 | 4.72 | 799.40 | 763.40 | 4.72 |
| PBIDTM(%) | 16.06 | 22.28 | -27.92 | 16.06 | 22.28 | -27.92 | 25.38 | 13.31 | 90.66 |
