The Revenue for the quarter ended June 2024 of Rs. 1226.15 millions grew by 23.91 % from Rs. 989.53 millions.Net Profit witnessed a 182.13% growth almost the double from Rs. 21.15 millions to Rs. 59.67 millions of same quarter last year.Operating profit surged to 144.41 millions from the corresponding previous quarter of 71.62 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1226.15 | 989.53 | 23.91 | 1226.15 | 989.53 | 23.91 | 4616.16 | 4508.10 | 2.40 |
| Other Income | 13.05 | 5.63 | 131.79 | 13.05 | 5.63 | 131.79 | 23.39 | 53.09 | -55.94 |
| PBIDT | 144.41 | 71.62 | 101.63 | 144.41 | 71.62 | 101.63 | 531.85 | 304.07 | 74.91 |
| Interest | 19.82 | 18.01 | 10.05 | 19.82 | 18.01 | 10.05 | 76.56 | 64.64 | 18.44 |
| PBDT | 124.59 | 53.61 | 132.40 | 124.59 | 53.61 | 132.40 | 431.33 | 239.43 | 80.15 |
| Depreciation | 35.67 | 26.95 | 32.36 | 35.67 | 26.95 | 32.36 | 119.96 | 123.76 | -3.07 |
| PBT | 88.92 | 26.66 | 233.53 | 88.92 | 26.66 | 233.53 | 311.37 | 115.67 | 169.19 |
| TAX | 29.25 | 5.51 | 430.85 | 29.25 | 5.51 | 430.85 | 74.26 | 13.38 | 455.01 |
| Deferred Tax | 4.54 | -4.04 | -212.38 | 4.54 | -4.04 | -212.38 | 3.91 | -19.75 | -119.80 |
| PAT | 59.67 | 21.15 | 182.13 | 59.67 | 21.15 | 182.13 | 237.11 | 102.29 | 131.80 |
| Equity | 13.33 | 13.33 | 0.00 | 13.33 | 13.33 | 0.00 | 13.33 | 13.33 | 0.00 |
| PBIDTM(%) | 10.97 | 6.76 | 62.30 | 11.78 | 7.24 | 62.72 | 10.75 | 6.34 | 69.59 |
