The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 1599.30 millions.The Profit for the quarter ended June 2024 of Rs. 88.30 millions grew by 70.46% from Rs. 51.80 millions.Operating profit surged to 180.70 millions from the corresponding previous quarter of 123.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1599.30 | 1523.30 | 4.99 | 1599.30 | 1523.30 | 4.99 | 6608.30 | 5988.00 | 10.36 |
| Other Income | 5.70 | 7.30 | -21.92 | 5.70 | 7.30 | -21.92 | 21.40 | 82.70 | -74.12 |
| PBIDT | 180.70 | 123.30 | 46.55 | 180.70 | 123.30 | 46.55 | 775.20 | 646.30 | 19.94 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 | 0.50 | -40.00 |
| PBDT | 180.70 | 123.30 | 46.55 | 180.70 | 123.30 | 46.55 | 762.70 | 645.80 | 18.10 |
| Depreciation | 61.10 | 51.30 | 19.10 | 61.10 | 51.30 | 19.10 | 218.40 | 200.00 | 9.20 |
| PBT | 119.60 | 72.00 | 66.11 | 119.60 | 72.00 | 66.11 | 544.30 | 445.80 | 22.10 |
| TAX | 31.30 | 20.20 | 54.95 | 31.30 | 20.20 | 54.95 | 141.50 | 111.20 | 27.25 |
| Deferred Tax | -1.60 | 1.20 | -233.33 | -1.60 | 1.20 | -233.33 | 12.30 | -10.70 | -214.95 |
| PAT | 88.30 | 51.80 | 70.46 | 88.30 | 51.80 | 70.46 | 402.80 | 334.60 | 20.38 |
| Equity | 77.30 | 77.30 | 0.00 | 77.30 | 77.30 | 0.00 | 77.30 | 77.30 | 0.00 |
| PBIDTM(%) | 11.30 | 8.09 | 39.59 | 11.30 | 8.09 | 39.59 | 11.73 | 10.79 | 8.69 |
