The Sales for the quarter ended June 2024 of Rs. 5225.96 millions rose by 33.07% from Rs. 3927.13 millions.The company has announced a 44.87% increase in its profits to Rs . 622.17 millions for the quarter ended June 2024 compared to Rs. 429.48 millions in the corresponding quarter in the previous year.OP of the company witnessed a marginal growth to 2990.92 millions from 2021.11 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5225.96 | 3927.13 | 33.07 | 5225.96 | 3927.13 | 33.07 | 17782.39 | 11448.76 | 55.32 |
| Other Income | 29.50 | 10.76 | 174.16 | 29.50 | 10.76 | 174.16 | 49.50 | 50.22 | -1.43 |
| PBIDT | 2990.92 | 2021.11 | 47.98 | 2990.92 | 2021.11 | 47.98 | 9617.80 | 6139.09 | 56.66 |
| Interest | 1972.79 | 1308.71 | 50.74 | 1972.79 | 1308.71 | 50.74 | 6198.03 | 3850.57 | 60.96 |
| PBDT | 1018.13 | 712.40 | 42.92 | 1018.13 | 712.40 | 42.92 | 3419.77 | 2288.52 | 49.43 |
| Depreciation | 192.79 | 138.37 | 39.33 | 192.79 | 138.37 | 39.33 | 800.18 | 389.67 | 105.35 |
| PBT | 825.34 | 574.03 | 43.78 | 825.34 | 574.03 | 43.78 | 2619.59 | 1898.85 | 37.96 |
| TAX | 203.17 | 144.55 | 40.55 | 203.17 | 144.55 | 40.55 | 639.00 | 483.48 | 32.17 |
| Deferred Tax | -36.91 | -18.31 | 101.58 | -36.91 | -18.31 | 101.58 | -199.35 | 4.40 | -4630.68 |
| PAT | 622.17 | 429.48 | 44.87 | 622.17 | 429.48 | 44.87 | 1980.59 | 1415.37 | 39.93 |
| Equity | 824.94 | 412.31 | 100.08 | 824.94 | 412.31 | 100.08 | 824.94 | 412.31 | 100.08 |
| PBIDTM(%) | 57.23 | 51.47 | 11.21 | 57.23 | 51.47 | 11.21 | 54.09 | 53.62 | 0.86 |
