An increase of about 133.68% to Rs. 316.56 millions in the total revenue was observed for the quarter ended June 2024. The total revenue was pegged at Rs. 135.47 millions during the similar quarter previous year.The Net Profit of the company reported a remarkable increase of 378.01% to Rs. 88.05 millions from Rs. 18.42 millions in previous same quarter.Operating Profit saw a handsome growth to 122.97 millions from 30.32 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 316.56 | 135.47 | 133.68 | 316.56 | 135.47 | 133.68 | 836.60 | 781.18 | 7.09 |
| Other Income | 15.61 | 12.91 | 20.91 | 15.61 | 12.91 | 20.91 | 66.32 | 68.95 | -3.81 |
| PBIDT | 122.97 | 30.32 | 305.57 | 122.97 | 30.32 | 305.57 | 228.71 | 107.07 | 113.61 |
| Interest | 0.28 | 0.00 | 0.00 | 0.28 | 0.00 | 0.00 | 0.00 | 3.38 | -100.00 |
| PBDT | 122.69 | 30.32 | 304.65 | 122.69 | 30.32 | 304.65 | 227.07 | 104.07 | 118.19 |
| Depreciation | 4.94 | 5.45 | -9.36 | 4.94 | 5.45 | -9.36 | 19.76 | 21.80 | -9.36 |
| PBT | 117.75 | 24.87 | 373.46 | 117.75 | 24.87 | 373.46 | 207.31 | 82.27 | 151.99 |
| TAX | 29.70 | 6.45 | 360.47 | 29.70 | 6.45 | 360.47 | 49.43 | 17.81 | 177.54 |
| Deferred Tax | 0.20 | 0.20 | 0.00 | 0.20 | 0.20 | 0.00 | 0.34 | -0.39 | -187.18 |
| PAT | 88.05 | 18.42 | 378.01 | 88.05 | 18.42 | 378.01 | 157.88 | 64.46 | 144.93 |
| Equity | 35.73 | 35.73 | 0.00 | 35.73 | 35.73 | 0.00 | 35.73 | 35.73 | 0.00 |
| PBIDTM(%) | 38.85 | 22.38 | 73.56 | 38.85 | 22.38 | 73.56 | 27.34 | 13.71 | 99.46 |
