The sales surged to Rs. 1904.38 millions, up 30.63% for the June 2024 quarter as against Rs. 1457.81 millions during the corresponding quarter previous year.The company almost doubled its revenue to Rs. 299.47 millions from Rs. 79.90 millions in the quarter ended June 2024.Operating Profit saw a handsome growth to 463.51 millions from 165.50 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1904.38 | 1457.81 | 30.63 | 1904.38 | 1457.81 | 30.63 | 6169.22 | 5569.96 | 10.76 |
| Other Income | 45.85 | 20.58 | 122.79 | 45.85 | 20.58 | 122.79 | 246.71 | 430.77 | -42.73 |
| PBIDT | 463.51 | 165.50 | 180.07 | 463.51 | 165.50 | 180.07 | 1271.17 | 1071.03 | 18.69 |
| Interest | 20.90 | 8.50 | 145.88 | 20.90 | 8.50 | 145.88 | 73.32 | 44.72 | 63.95 |
| PBDT | 442.61 | 157.00 | 181.92 | 442.61 | 157.00 | 181.92 | 1197.85 | 1026.31 | 16.71 |
| Depreciation | 46.86 | 52.84 | -11.32 | 46.86 | 52.84 | -11.32 | 207.04 | 212.10 | -2.39 |
| PBT | 395.75 | 104.16 | 279.94 | 395.75 | 104.16 | 279.94 | 990.81 | 814.21 | 21.69 |
| TAX | 96.28 | 24.26 | 296.87 | 96.28 | 24.26 | 296.87 | 308.94 | 220.04 | 40.40 |
| Deferred Tax | -19.82 | -0.94 | 2008.51 | -19.82 | -0.94 | 2008.51 | -13.16 | -20.76 | -36.61 |
| PAT | 299.47 | 79.90 | 274.81 | 299.47 | 79.90 | 274.81 | 681.87 | 594.17 | 14.76 |
| Equity | 66.50 | 66.50 | 0.00 | 66.50 | 66.50 | 0.00 | 66.50 | 66.50 | 0.00 |
| PBIDTM(%) | 24.34 | 11.35 | 114.39 | 24.34 | 11.35 | 114.39 | 20.61 | 19.23 | 7.16 |
