The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 6005.90 millions.An average growth of 25.26% was recorded for the quarter ended June 2024 to Rs. 249.40 millions from Rs. 199.10 millions.OP of the company witnessed a marginal growth to 350.80 millions from 281.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6005.90 | 5793.90 | 3.66 | 6005.90 | 5793.90 | 3.66 | 24153.00 | 23257.40 | 3.85 |
| Other Income | 36.30 | 10.70 | 239.25 | 36.30 | 10.70 | 239.25 | 803.30 | 204.70 | 292.43 |
| PBIDT | 350.80 | 281.30 | 24.71 | 350.80 | 281.30 | 24.71 | 1877.10 | 1374.70 | 36.55 |
| Interest | 2.60 | 0.20 | 1200.00 | 2.60 | 0.20 | 1200.00 | 3.70 | 0.40 | 825.00 |
| PBDT | 348.20 | 281.10 | 23.87 | 348.20 | 281.10 | 23.87 | 1873.40 | 1374.30 | 36.32 |
| Depreciation | 15.00 | 15.00 | 0.00 | 15.00 | 15.00 | 0.00 | 61.30 | 58.10 | 5.51 |
| PBT | 333.20 | 266.10 | 25.22 | 333.20 | 266.10 | 25.22 | 1812.10 | 1316.20 | 37.68 |
| TAX | 83.80 | 67.00 | 25.07 | 83.80 | 67.00 | 25.07 | 296.90 | 317.50 | -6.49 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 249.40 | 199.10 | 25.26 | 249.40 | 199.10 | 25.26 | 1515.20 | 998.70 | 51.72 |
| Equity | 228.47 | 182.78 | 25.00 | 228.47 | 182.78 | 25.00 | 182.86 | 182.86 | 0.00 |
| PBIDTM(%) | 5.84 | 4.86 | 20.30 | 5.84 | 4.86 | 20.30 | 7.77 | 5.91 | 31.48 |
