The Turnover for the quarter ended June 2024 of Rs. 9091.10 millions increase by 52.74% from Rs. 5952.10 millions.Profit for the quarter ended June 2024 rises by 56.88% to Rs. 6330.40 millions from Rs. 4035.10 millions.The company reported a good operating profit of 8583.30 millions compared to 5494.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 9091.10 | 5952.10 | 52.74 | 9091.10 | 5952.10 | 52.74 | 16992.90 | 10764.70 | 57.86 |
| Other Income | 86.30 | 80.60 | 7.07 | 86.30 | 80.60 | 7.07 | 346.20 | 711.40 | -51.34 |
| PBIDT | 8583.30 | 5494.90 | 56.20 | 8583.30 | 5494.90 | 56.20 | 15404.00 | 9778.20 | 57.53 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 8583.30 | 5494.90 | 56.20 | 8583.30 | 5494.90 | 56.20 | 15404.00 | 9778.20 | 57.53 |
| Depreciation | 8.90 | 8.30 | 7.23 | 8.90 | 8.30 | 7.23 | 34.80 | 32.00 | 8.75 |
| PBT | 8574.40 | 5486.60 | 56.28 | 8574.40 | 5486.60 | 56.28 | 15369.20 | 9746.20 | 57.69 |
| TAX | 2244.00 | 1451.50 | 54.60 | 2244.00 | 1451.50 | 54.60 | 3668.60 | 2421.00 | 51.53 |
| Deferred Tax | -1.60 | -1.70 | -5.88 | -1.60 | -1.70 | -5.88 | 2.50 | 9.80 | -74.49 |
| PAT | 6330.40 | 4035.10 | 56.88 | 6330.40 | 4035.10 | 56.88 | 11700.60 | 7325.20 | 59.73 |
| Equity | 1595.30 | 1592.60 | 0.17 | 1595.30 | 1592.60 | 0.17 | 1594.10 | 1592.60 | 0.09 |
| PBIDTM(%) | 94.41 | 92.32 | 2.27 | 94.41 | 92.32 | 2.27 | 90.65 | 90.84 | -0.20 |
