The Sales for the quarter ended June 2024 of Rs. 1300.31 millions rose by 47.72% from Rs. 880.26 millions.Net Profit recorded in the quarter ended June 2024 rise to 37.77% to Rs. 324.73 millions compared to R. 235.71 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 592.26 millions from 497.17 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1300.31 | 880.26 | 47.72 | 1300.31 | 880.26 | 47.72 | 3707.95 | 2460.13 | 50.72 |
| Other Income | 82.20 | 3.46 | 2275.72 | 82.20 | 3.46 | 2275.72 | 160.56 | 11.14 | 1341.29 |
| PBIDT | 592.26 | 497.17 | 19.13 | 592.26 | 497.17 | 19.13 | 1740.83 | 1381.83 | 25.98 |
| Interest | 148.41 | 176.95 | -16.13 | 148.41 | 176.95 | -16.13 | 732.37 | 852.31 | -14.07 |
| PBDT | 443.85 | 320.22 | 38.61 | 443.85 | 320.22 | 38.61 | 1008.46 | 529.52 | 90.45 |
| Depreciation | 9.65 | 4.75 | 103.16 | 9.65 | 4.75 | 103.16 | 22.82 | 18.60 | 22.69 |
| PBT | 434.20 | 315.47 | 37.64 | 434.20 | 315.47 | 37.64 | 985.64 | 510.92 | 92.91 |
| TAX | 109.47 | 79.76 | 37.25 | 109.47 | 79.76 | 37.25 | 271.83 | 131.31 | 107.01 |
| Deferred Tax | 0.91 | -0.94 | -196.81 | 0.91 | -0.94 | -196.81 | 9.30 | -0.34 | -2835.29 |
| PAT | 324.73 | 235.71 | 37.77 | 324.73 | 235.71 | 37.77 | 713.81 | 379.61 | 88.04 |
| Equity | 221.81 | 166.25 | 33.42 | 221.81 | 166.25 | 33.42 | 221.81 | 166.25 | 33.42 |
| PBIDTM(%) | 45.55 | 56.48 | -19.36 | 45.55 | 56.48 | -19.36 | 46.95 | 56.17 | -16.42 |
