The Revenue for the quarter ended June 2024 of Rs. 19106.00 millions grew by 13.61 % from Rs. 16817.00 millions.The Total revenue for the quarter ended June 2024 of Rs. 5112.00 millions grew by 101.90% from Rs. 2532.00 millions.OP of the company witnessed a marginal growth to 9157.00 millions from 9104.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 19106.00 | 16817.00 | 13.61 | 19106.00 | 16817.00 | 13.61 | 70888.00 | 65790.00 | 7.75 |
| Other Income | 399.00 | 804.00 | -50.37 | 399.00 | 804.00 | -50.37 | 2487.00 | 1402.00 | 77.39 |
| PBIDT | 9157.00 | 9104.00 | 0.58 | 9157.00 | 9104.00 | 0.58 | 36099.00 | 29259.00 | 23.38 |
| Interest | 1615.00 | 1543.00 | 4.67 | 1615.00 | 1543.00 | 4.67 | 6444.00 | 6388.00 | 0.88 |
| PBDT | 10725.00 | 7561.00 | 41.85 | 10725.00 | 7561.00 | 41.85 | 26625.00 | 22871.00 | 16.41 |
| Depreciation | 4957.00 | 4143.00 | 19.65 | 4957.00 | 4143.00 | 19.65 | 17392.00 | 15533.00 | 11.97 |
| PBT | 5768.00 | 3418.00 | 68.75 | 5768.00 | 3418.00 | 68.75 | 9233.00 | 7338.00 | 25.82 |
| TAX | 656.00 | 886.00 | -25.96 | 656.00 | 886.00 | -25.96 | 4189.00 | 1846.00 | 126.92 |
| Deferred Tax | -400.00 | 886.00 | -145.15 | -400.00 | 886.00 | -145.15 | -946.00 | 1846.00 | -151.25 |
| PAT | 5112.00 | 2532.00 | 101.90 | 5112.00 | 2532.00 | 101.90 | 5044.00 | 5492.00 | -8.16 |
| Equity | 2500.00 | 2500.00 | 0.00 | 2500.00 | 2500.00 | 0.00 | 2500.00 | 2500.00 | 0.00 |
| PBIDTM(%) | 47.93 | 54.14 | -11.47 | 47.93 | 54.14 | -11.47 | 50.92 | 44.47 | 14.50 |
