The turnover for the June 2024 quarter moved up 73.57% to Rs. 2042.19 millions as compared to Rs. 1176.61 millions during the year-ago period.The Profit for the quarter ended June 2024 of Rs. 125.08 millions grew by 52.39% from Rs. 82.08 millions.Operating Profit saw a handsome growth to 252.04 millions from 151.34 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2042.19 | 1176.61 | 73.57 | 2042.19 | 1176.61 | 73.57 | 5953.79 | 4797.48 | 24.10 |
| Other Income | 6.13 | 5.18 | 18.34 | 6.13 | 5.18 | 18.34 | 70.21 | 13.97 | 402.58 |
| PBIDT | 252.04 | 151.34 | 66.54 | 252.04 | 151.34 | 66.54 | 570.04 | 470.22 | 21.23 |
| Interest | 47.70 | 34.29 | 39.11 | 47.70 | 34.29 | 39.11 | 120.87 | 122.92 | -1.67 |
| PBDT | 204.34 | 117.05 | 74.57 | 204.34 | 117.05 | 74.57 | 449.17 | 347.30 | 29.33 |
| Depreciation | 29.87 | 10.33 | 189.16 | 29.87 | 10.33 | 189.16 | 58.24 | 40.18 | 44.95 |
| PBT | 174.47 | 106.72 | 63.48 | 174.47 | 106.72 | 63.48 | 390.93 | 307.12 | 27.29 |
| TAX | 49.39 | 24.64 | 100.45 | 49.39 | 24.64 | 100.45 | 80.43 | 56.68 | 41.90 |
| Deferred Tax | 19.32 | 7.14 | 170.59 | 19.32 | 7.14 | 170.59 | 10.00 | 15.33 | -34.77 |
| PAT | 125.08 | 82.08 | 52.39 | 125.08 | 82.08 | 52.39 | 310.50 | 250.44 | 23.98 |
| Equity | 486.94 | 348.94 | 39.55 | 486.94 | 348.94 | 39.55 | 486.94 | 348.94 | 39.55 |
| PBIDTM(%) | 12.34 | 12.86 | -4.05 | 12.34 | 12.86 | -4.05 | 9.57 | 9.80 | -2.32 |
