The Revenue for the quarter ended June 2024 of Rs. 2578.85 millions grew by 18.76 % from Rs. 2171.48 millions.Net profit for the quarter ended June 2024 increased significantly by 99.09% to Rs. 106.69 millions from Rs. 53.59 millions.Operating Profit saw a handsome growth to 289.55 millions from 208.95 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2578.85 | 2171.48 | 18.76 | 2578.85 | 2171.48 | 18.76 | 11918.71 | 8320.33 | 43.25 |
| Other Income | 88.89 | 9.12 | 874.67 | 88.89 | 9.12 | 874.67 | 278.26 | 63.11 | 340.91 |
| PBIDT | 289.55 | 208.95 | 38.57 | 289.55 | 208.95 | 38.57 | 1388.38 | 940.91 | 47.56 |
| Interest | 80.30 | 90.80 | -11.56 | 80.30 | 90.80 | -11.56 | 343.87 | 315.16 | 9.11 |
| PBDT | 209.25 | 118.15 | 77.11 | 209.25 | 118.15 | 77.11 | 1044.51 | 625.75 | 66.92 |
| Depreciation | 66.93 | 48.28 | 38.63 | 66.93 | 48.28 | 38.63 | 223.12 | 194.15 | 14.92 |
| PBT | 142.32 | 69.87 | 103.69 | 142.32 | 69.87 | 103.69 | 821.39 | 431.60 | 90.31 |
| TAX | 35.63 | 16.28 | 118.86 | 35.63 | 16.28 | 118.86 | 209.43 | 114.33 | 83.18 |
| Deferred Tax | -9.40 | -7.10 | 32.39 | -9.40 | -7.10 | 32.39 | -2.66 | -15.38 | -82.70 |
| PAT | 106.69 | 53.59 | 99.09 | 106.69 | 53.59 | 99.09 | 611.96 | 317.27 | 92.88 |
| Equity | 793.06 | 569.41 | 39.28 | 793.06 | 569.41 | 39.28 | 793.06 | 528.66 | 50.01 |
| PBIDTM(%) | 11.23 | 9.62 | 16.68 | 11.23 | 9.62 | 16.68 | 11.65 | 11.31 | 3.01 |
