The total revenue stands at Rs. 1038.55 millions for the June 2024 quarter. The mentioned figure indicates an increase of about 114.86% as against Rs. 483.36 millions during the year-ago period.The Total revenue for the quarter ended June 2024 of Rs. 36.86 millions grew by 441.26% from Rs. 6.81 millions.The company reported a good operating profit of 47.44 millions compared to 17.43 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1038.55 | 483.36 | 114.86 | 1038.55 | 483.36 | 114.86 | 2666.51 | 4633.75 | -42.45 |
| Other Income | 80.00 | 62.50 | 28.00 | 80.00 | 62.50 | 28.00 | 255.16 | 22.49 | 1034.55 |
| PBIDT | 47.44 | 17.43 | 172.17 | 47.44 | 17.43 | 172.17 | 116.78 | 163.65 | -28.64 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.46 | 0.00 |
| PBDT | 47.44 | 17.43 | 172.17 | 47.44 | 17.43 | 172.17 | 116.78 | 163.82 | -28.71 |
| Depreciation | 10.58 | 10.62 | -0.38 | 10.58 | 10.62 | -0.38 | 42.32 | 42.46 | -0.33 |
| PBT | 36.86 | 6.81 | 441.26 | 36.86 | 6.81 | 441.26 | 74.46 | 121.36 | -38.65 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 36.86 | 6.81 | 441.26 | 36.86 | 6.81 | 441.26 | 74.46 | 121.36 | -38.65 |
| Equity | 902.05 | 902.05 | 0.00 | 902.05 | 902.05 | 0.00 | 902.05 | 902.05 | 0.00 |
| PBIDTM(%) | 4.01 | 3.06 | 31.26 | 4.57 | 3.61 | 26.67 | 3.73 | 2.99 | 24.71 |
