The Turnover for the quarter ended June 2024 of Rs. 124.30 millions increase by 67.29% from Rs. 74.30 millions.The company suffered a huge decline of -76.94% to Rs. 267.00 millions from Rs. 1157.70 millions of corresponding previous quarter.The company reported a good operating profit of 1477.30 millions compared to 1370.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 124.30 | 74.30 | 67.29 | 124.30 | 74.30 | 67.29 | 1508.90 | 1119.70 | 34.76 |
| Other Income | 1711.40 | 1512.30 | 13.17 | 1711.40 | 1512.30 | 13.17 | 8174.80 | 5516.20 | 48.20 |
| PBIDT | 1477.30 | 1370.10 | 7.82 | 1477.30 | 1370.10 | 7.82 | 8368.00 | 5894.50 | 41.96 |
| Interest | 250.90 | 176.80 | 41.91 | 250.90 | 176.80 | 41.91 | 862.00 | 596.50 | 44.51 |
| PBDT | 350.10 | 1193.30 | -70.66 | 350.10 | 1193.30 | -70.66 | 7506.00 | 5298.00 | 41.68 |
| Depreciation | 41.70 | 33.40 | 24.85 | 41.70 | 33.40 | 24.85 | 149.70 | 141.30 | 5.94 |
| PBT | 308.40 | 1159.90 | -73.41 | 308.40 | 1159.90 | -73.41 | 7356.30 | 5156.70 | 42.66 |
| TAX | 41.40 | 2.20 | 1781.82 | 41.40 | 2.20 | 1781.82 | 566.00 | 198.20 | 185.57 |
| Deferred Tax | -280.40 | -47.40 | 491.56 | -280.40 | -47.40 | 491.56 | 463.10 | -211.20 | -319.27 |
| PAT | 267.00 | 1157.70 | -76.94 | 267.00 | 1157.70 | -76.94 | 6790.30 | 4958.50 | 36.94 |
| Equity | 362.90 | 357.00 | 1.65 | 362.90 | 357.00 | 1.65 | 358.90 | 356.10 | 0.79 |
| PBIDTM(%) | 1188.50 | 1844.01 | -35.55 | 1188.50 | 1844.01 | -35.55 | 554.58 | 526.44 | 5.35 |
