The sales declined to Rs. 657.59 millions for the June 2024 quarter as compared to Rs. 796.24 millions during the corresponding quarter last year.The Profit for the quarter ended June 2024 of Rs. 432.66 millions grew by 75.58% from Rs. 246.42 millions.Operating profit surged to 491.79 millions from the corresponding previous quarter of 298.52 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 657.59 | 796.24 | -17.41 | 657.59 | 796.24 | -17.41 | 2925.44 | 2219.25 | 31.82 |
| Other Income | 437.65 | 260.47 | 68.02 | 437.65 | 260.47 | 68.02 | 625.31 | 648.60 | -3.59 |
| PBIDT | 491.79 | 298.52 | 64.74 | 491.79 | 298.52 | 64.74 | 741.69 | 609.25 | 21.74 |
| Interest | 29.32 | 36.33 | -19.30 | 29.32 | 36.33 | -19.30 | 105.05 | 136.08 | -22.80 |
| PBDT | 462.47 | 262.19 | 76.39 | 462.47 | 262.19 | 76.39 | 717.08 | 640.49 | 11.96 |
| Depreciation | 6.48 | 6.31 | 2.69 | 6.48 | 6.31 | 2.69 | 52.72 | 49.79 | 5.88 |
| PBT | 455.99 | 255.88 | 78.20 | 455.99 | 255.88 | 78.20 | 664.36 | 590.70 | 12.47 |
| TAX | 23.33 | 9.46 | 146.62 | 23.33 | 9.46 | 146.62 | 101.71 | 95.36 | 6.66 |
| Deferred Tax | 23.33 | 9.46 | 146.62 | 23.33 | 9.46 | 146.62 | 72.57 | 92.12 | -21.22 |
| PAT | 432.66 | 246.42 | 75.58 | 432.66 | 246.42 | 75.58 | 562.65 | 495.34 | 13.59 |
| Equity | 113.38 | 113.38 | 0.00 | 113.38 | 113.38 | 0.00 | 113.39 | 113.39 | 0.00 |
| PBIDTM(%) | 74.79 | 37.49 | 99.48 | 74.79 | 37.49 | 99.48 | 25.35 | 27.45 | -7.65 |
