The Revenue for the quarter ended June 2024 of Rs. 596.00 millions grew by 12.39 % from Rs. 530.28 millions.The Total revenue for the quarter ended June 2024 of Rs. 25.79 millions grew by 175.53% from Rs. 9.36 millions.Operating Profit saw a handsome growth to 158.64 millions from 127.18 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 596.00 | 530.28 | 12.39 | 596.00 | 530.28 | 12.39 | 2285.38 | 1988.61 | 14.92 |
| Other Income | 66.23 | 56.46 | 17.30 | 66.23 | 56.46 | 17.30 | 230.78 | 197.03 | 17.13 |
| PBIDT | 158.64 | 127.18 | 24.74 | 158.64 | 127.18 | 24.74 | 562.30 | 427.71 | 31.47 |
| Interest | 28.30 | 24.00 | 17.92 | 28.30 | 24.00 | 17.92 | 98.98 | 39.13 | 152.95 |
| PBDT | 130.34 | 103.18 | 26.32 | 130.34 | 103.18 | 26.32 | 463.32 | 388.58 | 19.23 |
| Depreciation | 85.29 | 82.35 | 3.57 | 85.29 | 82.35 | 3.57 | 334.31 | 327.96 | 1.94 |
| PBT | 45.05 | 20.83 | 116.27 | 45.05 | 20.83 | 116.27 | 129.01 | 60.62 | 112.82 |
| TAX | 19.26 | 11.47 | 67.92 | 19.26 | 11.47 | 67.92 | 60.56 | 26.23 | 130.88 |
| Deferred Tax | 11.39 | 7.83 | 45.47 | 11.39 | 7.83 | 45.47 | 38.62 | 13.61 | 183.76 |
| PAT | 25.79 | 9.36 | 175.53 | 25.79 | 9.36 | 175.53 | 68.45 | 34.39 | 99.04 |
| Equity | 691.37 | 691.37 | 0.00 | 691.37 | 691.37 | 0.00 | 691.37 | 691.37 | 0.00 |
| PBIDTM(%) | 26.62 | 23.98 | 10.98 | 26.62 | 23.98 | 10.98 | 24.60 | 21.51 | 14.40 |
