The Sales for the quarter ended June 2024 of Rs. 1567.72 millions rose by 34.38% from Rs. 1166.66 millions.Net profit showed a marginal rise at Rs. 111.19 millions for the quarter ended June 2024, as compared to corresponding quarter of last year.Operating profit surged to 138.65 millions from the corresponding previous quarter of 128.35 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1567.72 | 1166.66 | 34.38 | 1567.72 | 1166.66 | 34.38 | 2568.78 | 2279.18 | 12.71 |
| Other Income | 2.87 | 0.34 | 744.12 | 2.87 | 0.34 | 744.12 | 9.86 | 6.87 | 43.52 |
| PBIDT | 138.65 | 128.35 | 8.02 | 138.65 | 128.35 | 8.02 | 294.38 | 222.05 | 32.57 |
| Interest | 15.57 | 12.51 | 24.46 | 15.57 | 12.51 | 24.46 | 45.71 | 30.27 | 51.01 |
| PBDT | 123.08 | 115.84 | 6.25 | 123.08 | 115.84 | 6.25 | 248.67 | 191.78 | 29.66 |
| Depreciation | 3.80 | 3.70 | 2.70 | 3.80 | 3.70 | 2.70 | 13.42 | 13.46 | -0.30 |
| PBT | 119.28 | 112.14 | 6.37 | 119.28 | 112.14 | 6.37 | 235.25 | 178.32 | 31.93 |
| TAX | 8.09 | 5.78 | 39.97 | 8.09 | 5.78 | 39.97 | 13.10 | 10.52 | 24.52 |
| Deferred Tax | -0.42 | 0.00 | 0.00 | -0.42 | 0.00 | 0.00 | -1.58 | -0.59 | 167.80 |
| PAT | 111.19 | 106.36 | 4.54 | 111.19 | 106.36 | 4.54 | 222.15 | 167.80 | 32.39 |
| Equity | 104.94 | 104.94 | 0.00 | 104.94 | 104.94 | 0.00 | 104.94 | 104.94 | 0.00 |
| PBIDTM(%) | 8.84 | 11.00 | -19.61 | 8.84 | 11.00 | -19.61 | 11.46 | 9.74 | 17.63 |
