The turnover for the June 2024 quarter moved up 63.34% to Rs. 2555.17 millions as compared to Rs. 1564.32 millions during the year-ago period.An average growth of 43.47% was recorded for the quarter ended June 2024 to Rs. 177.16 millions from Rs. 123.48 millions.The company reported a good operating profit of 294.75 millions compared to 205.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2555.17 | 1564.32 | 63.34 | 2555.17 | 1564.32 | 63.34 | 7645.16 | 7027.69 | 8.79 |
| Other Income | 13.48 | 20.79 | -35.16 | 13.48 | 20.79 | -35.16 | 96.38 | 89.15 | 8.11 |
| PBIDT | 294.75 | 205.70 | 43.29 | 294.75 | 205.70 | 43.29 | 863.64 | 712.89 | 21.15 |
| Interest | 15.39 | 5.55 | 177.30 | 15.39 | 5.55 | 177.30 | 36.72 | 14.19 | 158.77 |
| PBDT | 279.36 | 200.15 | 39.58 | 279.36 | 200.15 | 39.58 | 826.92 | 698.70 | 18.35 |
| Depreciation | 41.00 | 33.40 | 22.75 | 41.00 | 33.40 | 22.75 | 144.04 | 143.89 | 0.10 |
| PBT | 238.36 | 166.75 | 42.94 | 238.36 | 166.75 | 42.94 | 682.88 | 554.81 | 23.08 |
| TAX | 61.20 | 43.27 | 41.44 | 61.20 | 43.27 | 41.44 | 176.65 | 139.25 | 26.86 |
| Deferred Tax | 16.05 | -1.50 | -1170.00 | 16.05 | -1.50 | -1170.00 | 35.41 | -11.34 | -412.26 |
| PAT | 177.16 | 123.48 | 43.47 | 177.16 | 123.48 | 43.47 | 506.23 | 415.56 | 21.82 |
| Equity | 180.79 | 180.79 | 0.00 | 180.79 | 180.79 | 0.00 | 180.79 | 180.79 | 0.00 |
| PBIDTM(%) | 11.54 | 13.15 | -12.27 | 11.54 | 13.15 | -12.27 | 11.30 | 10.14 | 11.36 |
