The Revenue for the quarter ended June 2024 of Rs. 2085.48 millions grew by 15.05 % from Rs. 1812.72 millions.Profit for the quarter ended June 2024 grew by 1.89% to Rs. 115.99 millions from Rs. 113.84 millions.Operating Profit saw a handsome growth to 230.87 millions from 213.26 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2085.48 | 1812.72 | 15.05 | 2085.48 | 1812.72 | 15.05 | 7680.04 | 6686.30 | 14.86 |
| Other Income | 12.18 | 8.65 | 40.81 | 12.18 | 8.65 | 40.81 | 34.89 | 31.18 | 11.90 |
| PBIDT | 230.87 | 213.26 | 8.26 | 230.87 | 213.26 | 8.26 | 807.69 | 658.91 | 22.58 |
| Interest | 49.52 | 44.13 | 12.21 | 49.52 | 44.13 | 12.21 | 207.41 | 162.26 | 27.83 |
| PBDT | 181.35 | 169.13 | 7.23 | 181.35 | 169.13 | 7.23 | 600.28 | 496.65 | 20.87 |
| Depreciation | 25.15 | 19.62 | 28.19 | 25.15 | 19.62 | 28.19 | 92.62 | 79.12 | 17.06 |
| PBT | 156.20 | 149.51 | 4.47 | 156.20 | 149.51 | 4.47 | 507.66 | 417.53 | 21.59 |
| TAX | 40.21 | 35.67 | 12.73 | 40.21 | 35.67 | 12.73 | 129.94 | 107.40 | 20.99 |
| Deferred Tax | -2.11 | -3.91 | -46.04 | -2.11 | -3.91 | -46.04 | -3.81 | 3.75 | -201.60 |
| PAT | 115.99 | 113.84 | 1.89 | 115.99 | 113.84 | 1.89 | 377.72 | 310.13 | 21.79 |
| Equity | 242.29 | 220.14 | 10.06 | 242.29 | 220.14 | 10.06 | 220.14 | 220.14 | 0.00 |
| PBIDTM(%) | 11.07 | 11.76 | -5.90 | 11.07 | 11.76 | -5.90 | 10.52 | 9.85 | 6.72 |
