The Revenue for the quarter ended June 2024 of Rs. 434.72 millions grew by 14.71 % from Rs. 378.96 millions.Handsome Net Profit growth of 70.70% reported above the corresponding previous quarter figure of Rs. 19.17 millions to Rs. 11.23 millions.Operating profit for the quarter ended June 2024 rose to 83.87 millions as compared to 75.79 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 434.72 | 378.96 | 14.71 | 434.72 | 378.96 | 14.71 | 1863.08 | 1724.07 | 8.06 |
| Other Income | 1.94 | 0.67 | 189.55 | 1.94 | 0.67 | 189.55 | 44.44 | 10.01 | 343.96 |
| PBIDT | 83.87 | 75.79 | 10.66 | 83.87 | 75.79 | 10.66 | 345.28 | 318.33 | 8.47 |
| Interest | 30.84 | 29.62 | 4.12 | 30.84 | 29.62 | 4.12 | 110.38 | 133.64 | -17.40 |
| PBDT | 53.03 | 46.17 | 14.86 | 53.03 | 46.17 | 14.86 | 234.90 | 184.69 | 27.19 |
| Depreciation | 33.67 | 27.64 | 21.82 | 33.67 | 27.64 | 21.82 | 120.00 | 110.97 | 8.14 |
| PBT | 19.36 | 18.53 | 4.48 | 19.36 | 18.53 | 4.48 | 114.90 | 73.72 | 55.86 |
| TAX | 0.19 | 7.30 | -97.40 | 0.19 | 7.30 | -97.40 | 63.61 | 7.68 | 728.26 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 34.41 | 7.68 | 348.05 |
| PAT | 19.17 | 11.23 | 70.70 | 19.17 | 11.23 | 70.70 | 51.29 | 66.04 | -22.33 |
| Equity | 605.45 | 576.95 | 4.94 | 605.45 | 576.95 | 4.94 | 605.45 | 576.95 | 4.94 |
| PBIDTM(%) | 19.29 | 20.00 | -3.53 | 19.29 | 20.00 | -3.53 | 18.53 | 18.46 | 0.37 |
