The turnover for the June 2024 quarter moved up 57.44% to Rs. 4150.33 millions as compared to Rs. 2636.07 millions during the year-ago period.The Net Profit of the company vaulted to 222.66% to Rs. 158.62 millions from Rs. 49.16 millions in the previous quarter.OP of the company witnessed a marginal growth to 546.10 millions from 339.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4150.33 | 2636.07 | 57.44 | 4150.33 | 2636.07 | 57.44 | 11647.27 | 8388.83 | 38.84 |
| Other Income | 12.28 | 12.86 | -4.51 | 12.28 | 12.86 | -4.51 | 68.72 | 61.46 | 11.81 |
| PBIDT | 546.10 | 339.60 | 60.81 | 546.10 | 339.60 | 60.81 | 1492.29 | 849.70 | 75.63 |
| Interest | 132.45 | 102.27 | 29.51 | 132.45 | 102.27 | 29.51 | 461.20 | 398.81 | 15.64 |
| PBDT | 413.65 | 237.33 | 74.29 | 413.65 | 237.33 | 74.29 | 1031.09 | 450.89 | 128.68 |
| Depreciation | 201.66 | 171.91 | 17.31 | 201.66 | 171.91 | 17.31 | 725.25 | 639.25 | 13.45 |
| PBT | 211.99 | 65.42 | 224.04 | 211.99 | 65.42 | 224.04 | 305.84 | -188.36 | -262.37 |
| TAX | 53.37 | 16.26 | 228.23 | 53.37 | 16.26 | 228.23 | 32.98 | -43.49 | -175.83 |
| Deferred Tax | 3.53 | 16.26 | -78.29 | 3.53 | 16.26 | -78.29 | 32.98 | -42.71 | -177.22 |
| PAT | 158.62 | 49.16 | 222.66 | 158.62 | 49.16 | 222.66 | 272.86 | -144.87 | -288.35 |
| Equity | 345.89 | 345.89 | 0.00 | 345.89 | 345.89 | 0.00 | 345.89 | 343.89 | 0.58 |
| PBIDTM(%) | 13.16 | 12.88 | 2.14 | 13.16 | 12.88 | 2.14 | 12.81 | 10.13 | 26.49 |
