The Turnover for the quarter ended June 2024 of Rs. 15175.60 millions increase by 71.65% from Rs. 8840.90 millions.Profit for the quarter ended June 2024 rises by 80.67% to Rs. 5186.00 millions from Rs. 2870.40 millions.Operating profit surged to 8210.40 millions from the corresponding previous quarter of 4301.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 15175.60 | 8840.90 | 71.65 | 15175.60 | 8840.90 | 71.65 | 45404.10 | 26662.60 | 70.29 |
| Other Income | 130.10 | 340.30 | -61.77 | 130.10 | 340.30 | -61.77 | 562.90 | 264.50 | 112.82 |
| PBIDT | 8210.40 | 4301.70 | 90.86 | 8210.40 | 4301.70 | 90.86 | 23058.10 | 9926.90 | 132.28 |
| Interest | 1830.90 | 707.00 | 158.97 | 1830.90 | 707.00 | 158.97 | 4415.20 | 2173.30 | 103.16 |
| PBDT | 6379.50 | 3594.70 | 77.47 | 6379.50 | 3594.70 | 77.47 | 18642.90 | 7753.60 | 140.44 |
| Depreciation | 194.10 | 145.70 | 33.22 | 194.10 | 145.70 | 33.22 | 720.30 | 500.60 | 43.89 |
| PBT | 6185.40 | 3449.00 | 79.34 | 6185.40 | 3449.00 | 79.34 | 17922.60 | 7253.00 | 147.11 |
| TAX | 999.40 | 578.60 | 72.73 | 999.40 | 578.60 | 72.73 | 3018.80 | 1563.90 | 93.03 |
| Deferred Tax | 316.80 | 142.70 | 122.00 | 316.80 | 142.70 | 122.00 | 719.70 | 3.50 | 20462.86 |
| PAT | 5186.00 | 2870.40 | 80.67 | 5186.00 | 2870.40 | 80.67 | 14903.80 | 5689.10 | 161.97 |
| Equity | 597.00 | 148.00 | 303.38 | 597.00 | 148.00 | 303.38 | 149.00 | 147.90 | 0.74 |
| PBIDTM(%) | 54.10 | 48.66 | 11.19 | 54.10 | 48.66 | 11.19 | 50.78 | 37.23 | 36.40 |
