The June 2024 quarter revenue stood at Rs. 10980.84 millions, up 12.64% as compared to Rs. 9748.93 millions during the corresponding quarter last year.Net Profit for the quarter ended June 2024 zoomed to 150.81% from Rs. 17.36 millions to Rs. 43.54 millions.The company reported a good operating profit of 61.69 millions compared to 25.11 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 10980.84 | 9748.93 | 12.64 | 10980.84 | 9748.93 | 12.64 | 41598.64 | 30520.64 | 36.30 |
| Other Income | 2.57 | 1.91 | 34.55 | 2.57 | 1.91 | 34.55 | 9.53 | 7.26 | 31.27 |
| PBIDT | 61.69 | 25.11 | 145.68 | 61.69 | 25.11 | 145.68 | 190.42 | 69.28 | 174.86 |
| Interest | 0.48 | 0.28 | 71.43 | 0.48 | 0.28 | 71.43 | 1.73 | 1.72 | 0.58 |
| PBDT | 61.21 | 24.83 | 146.52 | 61.21 | 24.83 | 146.52 | 188.69 | 67.56 | 179.29 |
| Depreciation | 1.87 | 1.47 | 27.21 | 1.87 | 1.47 | 27.21 | 6.65 | 5.56 | 19.60 |
| PBT | 59.34 | 23.36 | 154.02 | 59.34 | 23.36 | 154.02 | 182.04 | 62.00 | 193.61 |
| TAX | 15.80 | 6.00 | 163.33 | 15.80 | 6.00 | 163.33 | 51.45 | 15.91 | 223.38 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 43.54 | 17.36 | 150.81 | 43.54 | 17.36 | 150.81 | 130.59 | 46.09 | 183.34 |
| Equity | 82.50 | 82.50 | 0.00 | 82.50 | 82.50 | 0.00 | 82.50 | 82.50 | 0.00 |
| PBIDTM(%) | 0.56 | 0.26 | 118.09 | 0.56 | 0.26 | 118.09 | 0.46 | 0.23 | 101.67 |