The Sales for the quarter ended June 2024 of Rs. 1729.65 millions rose by 27.87% from Rs. 1352.64 millions.Net profit for the quarter ended June 2024 increased significantly by 55.38% to Rs. 28.76 millions from Rs. 18.51 millions.Operating profit for the quarter ended June 2024 rose to 123.20 millions as compared to 105.59 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1729.65 | 1352.64 | 27.87 | 1729.65 | 1352.64 | 27.87 | 6277.45 | 5262.55 | 19.29 |
| Other Income | 19.09 | 6.22 | 206.91 | 19.09 | 6.22 | 206.91 | 52.26 | 13.92 | 275.43 |
| PBIDT | 123.20 | 105.59 | 16.68 | 123.20 | 105.59 | 16.68 | 465.35 | 409.27 | 13.70 |
| Interest | 63.22 | 61.81 | 2.28 | 63.22 | 61.81 | 2.28 | 246.37 | 234.93 | 4.87 |
| PBDT | 59.98 | 43.78 | 37.00 | 59.98 | 43.78 | 37.00 | 218.98 | 174.34 | 25.61 |
| Depreciation | 20.80 | 19.10 | 8.90 | 20.80 | 19.10 | 8.90 | 81.46 | 76.89 | 5.94 |
| PBT | 39.18 | 24.68 | 58.75 | 39.18 | 24.68 | 58.75 | 137.52 | 97.45 | 41.12 |
| TAX | 10.42 | 6.17 | 68.88 | 10.42 | 6.17 | 68.88 | 36.81 | 25.26 | 45.72 |
| Deferred Tax | -1.61 | -1.94 | -17.01 | -1.61 | -1.94 | -17.01 | -2.92 | -5.36 | -45.52 |
| PAT | 28.76 | 18.51 | 55.38 | 28.76 | 18.51 | 55.38 | 100.71 | 72.19 | 39.51 |
| Equity | 129.28 | 129.28 | 0.00 | 129.28 | 129.28 | 0.00 | 129.28 | 129.28 | 0.00 |
| PBIDTM(%) | 7.12 | 7.81 | -8.75 | 7.12 | 7.81 | -8.75 | 7.41 | 7.78 | -4.68 |
