The Revenue for the quarter ended June 2024 of Rs. 788.30 millions grew by 5.18 % from Rs. 749.50 millions.The company almost doubled its revenue to Rs. 228.20 millions from Rs. 52.40 millions in the quarter ended June 2024.OP of the company witnessed a marginal growth to 197.80 millions from 135.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 788.30 | 749.50 | 5.18 | 788.30 | 749.50 | 5.18 | 3140.50 | 2790.70 | 12.53 |
| Other Income | 16.00 | 14.20 | 12.68 | 16.00 | 14.20 | 12.68 | 451.80 | 341.50 | 32.30 |
| PBIDT | 197.80 | 135.50 | 45.98 | 197.80 | 135.50 | 45.98 | 1099.70 | 835.90 | 31.56 |
| Interest | 5.90 | 7.50 | -21.33 | 5.90 | 7.50 | -21.33 | 29.20 | 31.00 | -5.81 |
| PBDT | 362.70 | 128.00 | 183.36 | 362.70 | 128.00 | 183.36 | 1070.50 | 804.90 | 33.00 |
| Depreciation | 65.70 | 56.10 | 17.11 | 65.70 | 56.10 | 17.11 | 242.80 | 226.40 | 7.24 |
| PBT | 297.00 | 71.90 | 313.07 | 297.00 | 71.90 | 313.07 | 827.70 | 578.50 | 43.08 |
| TAX | 68.80 | 19.50 | 252.82 | 68.80 | 19.50 | 252.82 | 164.00 | 115.30 | 42.24 |
| Deferred Tax | 4.50 | 0.60 | 650.00 | 4.50 | 0.60 | 650.00 | -8.50 | -3.80 | 123.68 |
| PAT | 228.20 | 52.40 | 335.50 | 228.20 | 52.40 | 335.50 | 663.70 | 463.20 | 43.29 |
| Equity | 152.40 | 152.40 | 0.00 | 152.40 | 152.40 | 0.00 | 152.40 | 152.40 | 0.00 |
| PBIDTM(%) | 25.09 | 18.08 | 38.79 | 25.09 | 18.08 | 38.79 | 35.02 | 29.95 | 16.91 |
