The Revenue for the quarter ended June 2024 of Rs. 557.49 millions grew by 7.33 % from Rs. 519.42 millions.Modest increase of 15.47% in the Net Profit was reported from. 58.10 millions to Rs. 67.09 millions.Operating profit surged to 109.35 millions from the corresponding previous quarter of 96.64 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 557.49 | 519.42 | 7.33 | 557.49 | 519.42 | 7.33 | 2173.28 | 1840.47 | 18.08 |
| Other Income | 13.76 | 6.06 | 127.06 | 13.76 | 6.06 | 127.06 | 39.29 | 28.55 | 37.62 |
| PBIDT | 109.35 | 96.64 | 13.15 | 109.35 | 96.64 | 13.15 | 378.83 | 243.22 | 55.76 |
| Interest | 0.33 | 0.06 | 450.00 | 0.33 | 0.06 | 450.00 | 0.74 | 0.34 | 117.65 |
| PBDT | 109.02 | 96.58 | 12.88 | 109.02 | 96.58 | 12.88 | 378.09 | 242.88 | 55.67 |
| Depreciation | 18.69 | 17.74 | 5.36 | 18.69 | 17.74 | 5.36 | 73.74 | 59.77 | 23.37 |
| PBT | 90.33 | 78.84 | 14.57 | 90.33 | 78.84 | 14.57 | 304.35 | 183.11 | 66.21 |
| TAX | 23.24 | 20.74 | 12.05 | 23.24 | 20.74 | 12.05 | 79.34 | -100.73 | -178.77 |
| Deferred Tax | -5.72 | 20.74 | -127.58 | -5.72 | 20.74 | -127.58 | 72.38 | -100.73 | -171.86 |
| PAT | 67.09 | 58.10 | 15.47 | 67.09 | 58.10 | 15.47 | 225.01 | 283.84 | -20.73 |
| Equity | 79.95 | 79.95 | 0.00 | 79.95 | 79.95 | 0.00 | 79.95 | 79.95 | 0.00 |
| PBIDTM(%) | 19.61 | 18.61 | 5.42 | 19.61 | 18.61 | 5.42 | 17.43 | 13.22 | 31.90 |
