The turnover soared 69.78% to Rs. 2807.59 millions for the June 2024 quarter as compared to Rs. 1653.63 millions during the corresponding quarter last year.An average growth of 38.12% was recorded for the quarter ended June 2024 to Rs. 164.10 millions from Rs. 118.81 millions.Operating Profit saw a handsome growth to 427.31 millions from 333.67 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2807.59 | 1653.63 | 69.78 | 2807.59 | 1653.63 | 69.78 | 9238.98 | 3228.18 | 186.20 |
| Other Income | 8.56 | 9.61 | -10.93 | 8.56 | 9.61 | -10.93 | 9.45 | 28.90 | -67.30 |
| PBIDT | 427.31 | 333.67 | 28.06 | 427.31 | 333.67 | 28.06 | 1299.90 | 544.43 | 138.76 |
| Interest | 121.60 | 71.96 | 68.98 | 121.60 | 71.96 | 68.98 | 367.62 | 68.24 | 438.72 |
| PBDT | 305.71 | 261.71 | 16.81 | 305.71 | 261.71 | 16.81 | 932.28 | 476.19 | 95.78 |
| Depreciation | 78.89 | 84.01 | -6.09 | 78.89 | 84.01 | -6.09 | 341.60 | 86.81 | 293.50 |
| PBT | 226.82 | 177.70 | 27.64 | 226.82 | 177.70 | 27.64 | 590.68 | 389.38 | 51.70 |
| TAX | 62.72 | 58.89 | 6.50 | 62.72 | 58.89 | 6.50 | 186.26 | 122.02 | 52.65 |
| Deferred Tax | 22.68 | 27.38 | -17.17 | 22.68 | 27.38 | -17.17 | 81.10 | 51.08 | 58.77 |
| PAT | 164.10 | 118.81 | 38.12 | 164.10 | 118.81 | 38.12 | 404.42 | 267.36 | 51.26 |
| Equity | 618.28 | 309.14 | 100.00 | 618.28 | 309.14 | 100.00 | 618.28 | 309.14 | 100.00 |
| PBIDTM(%) | 15.22 | 20.18 | -24.57 | 15.22 | 20.18 | -24.57 | 14.07 | 16.86 | -16.57 |
