The Total revenue for the quarter ended June 2024 of Rs. 1253.81 millions grew by 102.97% from Rs. 617.72 millions.Net Profit for the quarter ended June 2024 zoomed to 359.48% from Rs. 65.77 millions to Rs. 302.20 millions.OP of the company witnessed a marginal growth to 422.27 millions from 97.72 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202406 | 202306 | % Var |
| Sales | 1253.81 | 617.72 | 102.97 | 1253.81 | 617.72 | 102.97 | 1253.81 | 617.72 | 102.97 |
| Other Income | 2.45 | 2.41 | 1.66 | 2.45 | 2.41 | 1.66 | 2.45 | 2.41 | 1.66 |
| PBIDT | 422.27 | 97.72 | 332.12 | 422.27 | 97.72 | 332.12 | 422.27 | 97.72 | 332.12 |
| Interest | 3.52 | 1.74 | 102.30 | 3.52 | 1.74 | 102.30 | 3.52 | 1.74 | 102.30 |
| PBDT | 418.75 | 95.98 | 336.29 | 418.75 | 95.98 | 336.29 | 418.75 | 95.98 | 336.29 |
| Depreciation | 9.86 | 1.71 | 476.61 | 9.86 | 1.71 | 476.61 | 9.86 | 1.71 | 476.61 |
| PBT | 408.89 | 94.27 | 333.74 | 408.89 | 94.27 | 333.74 | 408.89 | 94.27 | 333.74 |
| TAX | 106.69 | 28.50 | 274.35 | 106.69 | 28.50 | 274.35 | 106.69 | 28.50 | 274.35 |
| Deferred Tax | 1.69 | 3.55 | -52.39 | 1.69 | 3.55 | -52.39 | 1.69 | 3.55 | -52.39 |
| PAT | 302.20 | 65.77 | 359.48 | 302.20 | 65.77 | 359.48 | 302.20 | 65.77 | 359.48 |
| Equity | 1520.00 | 20.00 | 7500.00 | 1520.00 | 20.00 | 7500.00 | 1520.00 | 20.00 | 7500.00 |
| PBIDTM(%) | 33.68 | 15.82 | 112.90 | 33.68 | 15.82 | 112.90 | 33.68 | 15.82 | 112.90 |
