The turnover for the June 2024 quarter moved up 53.02% to Rs. 1060.77 millions as compared to Rs. 693.23 millions during the year-ago period.The Total revenue for the quarter ended June 2024 of Rs. 203.08 millions grew by 196.99% from Rs. 68.38 millions.Operating Profit saw a handsome growth to 299.57 millions from 120.44 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1060.77 | 693.23 | 53.02 | 1060.77 | 693.23 | 53.02 | 3817.61 | 3543.23 | 7.74 |
| Other Income | 7.12 | 6.06 | 17.49 | 7.12 | 6.06 | 17.49 | 47.56 | 115.05 | -58.66 |
| PBIDT | 299.57 | 120.44 | 148.73 | 299.57 | 120.44 | 148.73 | 562.89 | 789.67 | -28.72 |
| Interest | 14.38 | 17.57 | -18.16 | 14.38 | 17.57 | -18.16 | 93.76 | 95.64 | -1.97 |
| PBDT | 285.19 | 102.87 | 177.23 | 285.19 | 102.87 | 177.23 | 469.13 | 694.03 | -32.40 |
| Depreciation | 10.14 | 10.49 | -3.34 | 10.14 | 10.49 | -3.34 | 122.46 | 104.95 | 16.68 |
| PBT | 275.05 | 92.38 | 197.74 | 275.05 | 92.38 | 197.74 | 346.67 | 589.08 | -41.15 |
| TAX | 71.97 | 24.00 | 199.87 | 71.97 | 24.00 | 199.87 | 99.20 | 156.14 | -36.47 |
| Deferred Tax | 2.61 | 0.73 | 257.53 | 2.61 | 0.73 | 257.53 | 7.00 | 6.14 | 14.01 |
| PAT | 203.08 | 68.38 | 196.99 | 203.08 | 68.38 | 196.99 | 247.47 | 432.94 | -42.84 |
| Equity | 92.04 | 92.03 | 0.01 | 92.04 | 92.03 | 0.01 | 92.04 | 92.03 | 0.01 |
| PBIDTM(%) | 28.24 | 17.37 | 62.55 | 28.24 | 17.37 | 62.55 | 14.74 | 22.29 | -33.84 |
