The Sales for the quarter ended June 2024 of Rs. 2033.24 millions rose by 34.67% from Rs. 1509.85 millions.Profit for the quarter ended June 2024 rises by 77.40% to Rs. 179.16 millions from Rs. 100.99 millions.Operating Profit saw a handsome growth to 252.92 millions from 146.72 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2033.24 | 1509.85 | 34.67 | 2033.24 | 1509.85 | 34.67 | 5843.42 | 5062.15 | 15.43 |
| Other Income | 39.87 | 23.72 | 68.09 | 39.87 | 23.72 | 68.09 | 133.12 | 79.31 | 67.85 |
| PBIDT | 252.92 | 146.72 | 72.38 | 252.92 | 146.72 | 72.38 | 561.06 | 389.11 | 44.19 |
| Interest | 0.18 | 0.22 | -18.18 | 0.18 | 0.22 | -18.18 | 0.85 | 0.83 | 2.41 |
| PBDT | 252.74 | 146.50 | 72.52 | 252.74 | 146.50 | 72.52 | 560.21 | 417.95 | 34.04 |
| Depreciation | 10.82 | 11.92 | -9.23 | 10.82 | 11.92 | -9.23 | 49.55 | 46.76 | 5.97 |
| PBT | 241.92 | 134.58 | 79.76 | 241.92 | 134.58 | 79.76 | 510.66 | 371.19 | 37.57 |
| TAX | 62.76 | 33.59 | 86.84 | 62.76 | 33.59 | 86.84 | 126.96 | 92.73 | 36.91 |
| Deferred Tax | -0.65 | -0.50 | 30.00 | -0.65 | -0.50 | 30.00 | 3.63 | 62.75 | -94.22 |
| PAT | 179.16 | 100.99 | 77.40 | 179.16 | 100.99 | 77.40 | 383.70 | 278.46 | 37.79 |
| Equity | 60.89 | 60.89 | 0.00 | 60.89 | 60.89 | 0.00 | 60.89 | 60.89 | 0.00 |
| PBIDTM(%) | 12.44 | 9.72 | 28.01 | 12.44 | 9.72 | 28.01 | 9.60 | 7.69 | 24.91 |
