The Turnover for the quarter ended June 2024 of Rs. 1178.56 millions increase by 50.22% from Rs. 784.54 millions.Net profit surges 73.33% to Rs. 163.62 millions from Rs. 94.40 millions in the quarter ended June 2024.The company reported a good operating profit of 539.64 millions compared to 334.42 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1178.56 | 784.54 | 50.22 | 1178.56 | 784.54 | 50.22 | 3901.94 | 2629.56 | 48.39 |
| Other Income | 18.75 | 9.68 | 93.70 | 18.75 | 9.68 | 93.70 | 48.22 | 158.34 | -69.55 |
| PBIDT | 539.64 | 334.42 | 61.37 | 539.64 | 334.42 | 61.37 | 1693.83 | 1029.04 | 64.60 |
| Interest | 293.17 | 185.44 | 58.09 | 293.17 | 185.44 | 58.09 | 922.22 | 495.71 | 86.04 |
| PBDT | 246.47 | 148.98 | 65.44 | 246.47 | 148.98 | 65.44 | 771.61 | 533.33 | 44.68 |
| Depreciation | 23.22 | 18.46 | 25.79 | 23.22 | 18.46 | 25.79 | 82.31 | 66.56 | 23.66 |
| PBT | 223.25 | 130.52 | 71.05 | 223.25 | 130.52 | 71.05 | 689.30 | 466.77 | 47.67 |
| TAX | 59.63 | 36.12 | 65.09 | 59.63 | 36.12 | 65.09 | 159.62 | 127.75 | 24.95 |
| Deferred Tax | -2.12 | 0.71 | -398.59 | -2.12 | 0.71 | -398.59 | -36.60 | -9.91 | 269.32 |
| PAT | 163.62 | 94.40 | 73.33 | 163.62 | 94.40 | 73.33 | 529.68 | 339.02 | 56.24 |
| Equity | 56.51 | 56.51 | 0.00 | 56.51 | 56.51 | 0.00 | 56.51 | 56.45 | 0.11 |
| PBIDTM(%) | 45.79 | 42.63 | 7.42 | 45.79 | 42.63 | 7.42 | 43.41 | 39.13 | 10.93 |
