The Turnover for the quarter ended June 2024 of Rs. 3636.90 millions increase by 67.20% from Rs. 2175.18 millions.Profit for the quarter ended June 2024 rises by 99.68% to Rs. 62.82 millions from Rs. 31.46 millions.Operating profit surged to 131.01 millions from the corresponding previous quarter of 71.98 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3636.90 | 2175.18 | 67.20 | 3636.90 | 2175.18 | 67.20 | 11204.42 | 8743.62 | 28.14 |
| Other Income | 3.44 | 1.46 | 135.62 | 3.44 | 1.46 | 135.62 | 3.94 | 5.31 | -25.80 |
| PBIDT | 131.01 | 71.98 | 82.01 | 131.01 | 71.98 | 82.01 | 392.16 | 291.75 | 34.42 |
| Interest | 43.04 | 26.64 | 61.56 | 43.04 | 26.64 | 61.56 | 136.06 | 102.49 | 32.75 |
| PBDT | 87.97 | 45.34 | 94.02 | 87.97 | 45.34 | 94.02 | 256.10 | 189.26 | 35.32 |
| Depreciation | 4.28 | 3.53 | 21.25 | 4.28 | 3.53 | 21.25 | 17.35 | 17.60 | -1.42 |
| PBT | 83.69 | 41.81 | 100.17 | 83.69 | 41.81 | 100.17 | 238.75 | 171.66 | 39.08 |
| TAX | 20.87 | 10.35 | 101.64 | 20.87 | 10.35 | 101.64 | 61.36 | 42.76 | 43.50 |
| Deferred Tax | -1.04 | -1.00 | 4.00 | -1.04 | -1.00 | 4.00 | -1.53 | -1.76 | -13.07 |
| PAT | 62.82 | 31.46 | 99.68 | 62.82 | 31.46 | 99.68 | 177.39 | 128.90 | 37.62 |
| Equity | 55.76 | 55.76 | 0.00 | 55.76 | 55.76 | 0.00 | 55.76 | 55.76 | 0.00 |
| PBIDTM(%) | 3.60 | 3.31 | 8.86 | 3.60 | 3.31 | 8.85 | 3.50 | 3.34 | 4.89 |
