The total revenue surged to Rs. 1152.91 millions, up 301.29% for the June 2024 quarter as against Rs. 287.30 millions during the year-ago period.The Total revenue for the quarter ended June 2024 of Rs. 939.02 millions grew by 328.66% from Rs. 219.06 millions.Operating profit for the quarter ended June 2024 rose to 1126.25 millions as compared to 277.23 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1152.91 | 287.30 | 301.29 | 1152.91 | 287.30 | 301.29 | 1596.83 | 34.87 | 4479.38 |
| Other Income | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 | 7.93 | 0.04 | 19725.00 |
| PBIDT | 1126.25 | 277.23 | 306.25 | 1126.25 | 277.23 | 306.25 | 1526.78 | 20.69 | 7279.31 |
| Interest | 2.18 | 0.00 | 0.00 | 2.18 | 0.00 | 0.00 | 3.77 | 0.01 | 37600.00 |
| PBDT | 1124.07 | 277.23 | 305.46 | 1124.07 | 277.23 | 305.46 | 1523.01 | 20.68 | 7264.65 |
| Depreciation | 0.74 | 0.68 | 8.82 | 0.74 | 0.68 | 8.82 | 2.78 | 2.73 | 1.83 |
| PBT | 1123.33 | 276.55 | 306.19 | 1123.33 | 276.55 | 306.19 | 1520.23 | 17.95 | 8369.25 |
| TAX | 184.31 | 57.49 | 220.59 | 184.31 | 57.49 | 220.59 | 578.32 | 5.94 | 9636.03 |
| Deferred Tax | 47.81 | 13.99 | 241.74 | 47.81 | 13.99 | 241.74 | 30.05 | 5.94 | 405.89 |
| PAT | 939.02 | 219.06 | 328.66 | 939.02 | 219.06 | 328.66 | 941.91 | 12.01 | 7742.71 |
| Equity | 174.98 | 174.98 | 0.00 | 174.98 | 174.98 | 0.00 | 174.98 | 174.98 | 0.00 |
| PBIDTM(%) | 97.69 | 96.49 | 1.24 | 97.69 | 96.49 | 1.24 | 95.61 | 59.33 | 61.14 |
