The revenue declined to Rs. 21.66 millions for the quarter ended June 2024 as compared to Rs. 22.77 millions during the corresponding quarter last year.An average growth of 33.64% was recorded for the quarter ended June 2024 to Rs. 132.95 millions from Rs. 99.48 millions.Operating Profit saw a handsome growth to 262.03 millions from 171.43 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 21.66 | 22.77 | -4.87 | 21.66 | 22.77 | -4.87 | 325.78 | 352.84 | -7.67 |
| Other Income | 282.47 | 178.94 | 57.86 | 282.47 | 178.94 | 57.86 | 1862.71 | 168.32 | 1006.65 |
| PBIDT | 262.03 | 171.43 | 52.85 | 262.03 | 171.43 | 52.85 | 1808.46 | 134.13 | 1248.29 |
| Interest | 14.49 | 13.97 | 3.72 | 14.49 | 13.97 | 3.72 | 51.30 | 53.65 | -4.38 |
| PBDT | 247.54 | 157.46 | 57.21 | 247.54 | 157.46 | 57.21 | 1757.16 | 80.48 | 2083.35 |
| Depreciation | 1.37 | 1.29 | 6.20 | 1.37 | 1.29 | 6.20 | 5.32 | 5.94 | -10.44 |
| PBT | 246.17 | 156.17 | 57.63 | 246.17 | 156.17 | 57.63 | 1751.84 | 74.54 | 2250.20 |
| TAX | 113.22 | 56.69 | 99.72 | 113.22 | 56.69 | 99.72 | 271.22 | -26.87 | -1109.38 |
| Deferred Tax | 43.12 | 20.23 | 113.15 | 43.12 | 20.23 | 113.15 | 17.28 | -70.50 | -124.51 |
| PAT | 132.95 | 99.48 | 33.64 | 132.95 | 99.48 | 33.64 | 1480.62 | 101.41 | 1360.03 |
| Equity | 63.18 | 63.18 | 0.00 | 63.18 | 63.18 | 0.00 | 63.18 | 63.18 | 0.00 |
| PBIDTM(%) | 1209.74 | 752.88 | 60.68 | 1209.74 | 752.88 | 60.68 | 555.12 | 38.01 | 1360.28 |
