The turnover for the June 2024 quarter moved up 58.61% to Rs. 4141.58 millions as compared to Rs. 2611.11 millions during the year-ago period.The Total revenue for the quarter ended June 2024 of Rs. 423.75 millions grew by 120.08% from Rs. 192.54 millions.OP of the company witnessed a marginal growth to 830.15 millions from 439.03 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4141.58 | 2611.11 | 58.61 | 4141.58 | 2611.11 | 58.61 | 12005.82 | 8083.86 | 48.52 |
| Other Income | 198.55 | 153.31 | 29.51 | 198.55 | 153.31 | 29.51 | 558.84 | 183.65 | 204.30 |
| PBIDT | 830.15 | 439.03 | 89.09 | 830.15 | 439.03 | 89.09 | 1908.62 | 971.89 | 96.38 |
| Interest | 205.59 | 120.82 | 70.16 | 205.59 | 120.82 | 70.16 | 576.93 | 281.85 | 104.69 |
| PBDT | 624.56 | 318.21 | 96.27 | 624.56 | 318.21 | 96.27 | 1331.69 | 690.04 | 92.99 |
| Depreciation | 60.00 | 47.17 | 27.20 | 60.00 | 47.17 | 27.20 | 212.51 | 187.30 | 13.46 |
| PBT | 564.56 | 271.04 | 108.29 | 564.56 | 271.04 | 108.29 | 1119.18 | 502.74 | 122.62 |
| TAX | 140.81 | 78.50 | 79.38 | 140.81 | 78.50 | 79.38 | 367.48 | 152.90 | 140.34 |
| Deferred Tax | -16.85 | 14.88 | -213.24 | -16.85 | 14.88 | -213.24 | 1.13 | -14.75 | -107.66 |
| PAT | 423.75 | 192.54 | 120.08 | 423.75 | 192.54 | 120.08 | 751.70 | 349.84 | 114.87 |
| Equity | 303.76 | 257.64 | 17.90 | 303.76 | 257.64 | 17.90 | 303.76 | 257.59 | 17.92 |
| PBIDTM(%) | 20.04 | 16.81 | 19.21 | 20.04 | 16.81 | 19.21 | 15.90 | 12.02 | 32.23 |
