The Revenue for the quarter ended June 2024 of Rs. 9318.30 millions grew by 9.98 % from Rs. 8472.70 millions.Net Profit witnessed a 118.87% growth almost the double from Rs. 418.10 millions to Rs. 915.10 millions of same quarter last year.OP of the company witnessed a marginal growth to 2731.00 millions from 2496.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 9318.30 | 8472.70 | 9.98 | 9318.30 | 8472.70 | 9.98 | 33640.00 | 32311.60 | 4.11 |
| Other Income | 936.80 | 948.80 | -1.26 | 936.80 | 948.80 | -1.26 | 3701.10 | 3499.70 | 5.75 |
| PBIDT | 2731.00 | 2496.20 | 9.41 | 2731.00 | 2496.20 | 9.41 | 10017.60 | 11084.60 | -9.63 |
| Interest | 1207.60 | 1364.20 | -11.48 | 1207.60 | 1364.20 | -11.48 | 5675.50 | 5333.70 | 6.41 |
| PBDT | 1523.40 | 1132.00 | 34.58 | 1523.40 | 1132.00 | 34.58 | -8109.30 | 5750.90 | -241.01 |
| Depreciation | 608.30 | 571.00 | 6.53 | 608.30 | 571.00 | 6.53 | 2373.40 | 2220.70 | 6.88 |
| PBT | 915.10 | 561.00 | 63.12 | 915.10 | 561.00 | 63.12 | -10482.70 | 3530.20 | -396.94 |
| TAX | 0.00 | 142.90 | 0.00 | 0.00 | 142.90 | 0.00 | -203.70 | 203.70 | -200.00 |
| Deferred Tax | 0.00 | 142.90 | 0.00 | 0.00 | 142.90 | 0.00 | -203.70 | 203.70 | -200.00 |
| PAT | 915.10 | 418.10 | 118.87 | 915.10 | 418.10 | 118.87 | -10279.00 | 3326.50 | -409.00 |
| Equity | 53701.10 | 53701.10 | 0.00 | 53701.10 | 53701.10 | 0.00 | 53701.10 | 53701.10 | 0.00 |
| PBIDTM(%) | 29.31 | 29.46 | -0.52 | 29.31 | 29.46 | -0.52 | 29.78 | 34.31 | -13.19 |
