The total revenue for the June 2024 quarter zoomed 147.19% to Rs. 793.39 millions as compared to Rs. 320.97 millions during the year-ago period.The company almost doubled its revenue to Rs. 23.28 millions from Rs. 8.19 millions in the quarter ended June 2024.The company reported a good operating profit of 44.39 millions compared to 25.12 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 793.39 | 320.97 | 147.19 | 793.39 | 320.97 | 147.19 | 2200.61 | 1376.59 | 59.86 |
| Other Income | 2.51 | 4.48 | -43.97 | 2.51 | 4.48 | -43.97 | 9.66 | 8.37 | 15.41 |
| PBIDT | 44.39 | 25.12 | 76.71 | 44.39 | 25.12 | 76.71 | 199.28 | 83.37 | 139.03 |
| Interest | 10.38 | 11.72 | -11.43 | 10.38 | 11.72 | -11.43 | 44.10 | 31.81 | 38.64 |
| PBDT | 34.01 | 13.40 | 153.81 | 34.01 | 13.40 | 153.81 | 155.18 | 51.56 | 200.97 |
| Depreciation | 2.21 | 1.91 | 15.71 | 2.21 | 1.91 | 15.71 | 7.81 | 7.74 | 0.90 |
| PBT | 31.80 | 11.49 | 176.76 | 31.80 | 11.49 | 176.76 | 147.37 | 43.82 | 236.31 |
| TAX | 8.52 | 3.30 | 158.18 | 8.52 | 3.30 | 158.18 | 37.65 | 11.93 | 215.59 |
| Deferred Tax | -0.37 | 0.20 | -285.00 | -0.37 | 0.20 | -285.00 | -0.13 | -0.57 | -77.19 |
| PAT | 23.28 | 8.19 | 184.25 | 23.28 | 8.19 | 184.25 | 109.72 | 31.89 | 244.06 |
| Equity | 146.60 | 146.33 | 0.18 | 146.60 | 146.33 | 0.18 | 146.33 | 146.33 | 0.00 |
| PBIDTM(%) | 5.59 | 7.83 | -28.51 | 5.59 | 7.83 | -28.51 | 9.06 | 6.06 | 49.53 |
