The Revenue for the quarter ended June 2024 of Rs. 1644.51 millions grew by 21.51 % from Rs. 1353.39 millions.Handsome Net Profit growth of 75.91% reported above the corresponding previous quarter figure of Rs. 163.28 millions to Rs. 92.82 millions.Operating profit for the quarter ended June 2024 rose to 348.33 millions as compared to 271.70 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1644.51 | 1353.39 | 21.51 | 1644.51 | 1353.39 | 21.51 | 7092.63 | 5220.51 | 35.86 |
| Other Income | 13.68 | 5.13 | 166.67 | 13.68 | 5.13 | 166.67 | 44.60 | 49.14 | -9.24 |
| PBIDT | 348.33 | 271.70 | 28.20 | 348.33 | 271.70 | 28.20 | 1213.04 | 595.88 | 103.57 |
| Interest | 46.67 | 63.23 | -26.19 | 46.67 | 63.23 | -26.19 | 234.57 | 219.13 | 7.05 |
| PBDT | 301.66 | 208.47 | 44.70 | 301.66 | 208.47 | 44.70 | 978.47 | 376.75 | 159.71 |
| Depreciation | 83.82 | 76.91 | 8.98 | 83.82 | 76.91 | 8.98 | 315.16 | 321.25 | -1.90 |
| PBT | 217.84 | 131.56 | 65.58 | 217.84 | 131.56 | 65.58 | 663.31 | 55.50 | 1095.15 |
| TAX | 54.56 | 38.74 | 40.84 | 54.56 | 38.74 | 40.84 | 169.07 | 14.65 | 1054.06 |
| Deferred Tax | 1.56 | 4.74 | -67.09 | 1.56 | 4.74 | -67.09 | 17.79 | 14.69 | 21.10 |
| PAT | 163.28 | 92.82 | 75.91 | 163.28 | 92.82 | 75.91 | 494.24 | 40.85 | 1109.89 |
| Equity | 84.65 | 84.65 | 0.00 | 84.65 | 84.65 | 0.00 | 84.65 | 84.65 | 0.00 |
| PBIDTM(%) | 21.18 | 20.08 | 5.51 | 21.18 | 20.08 | 5.51 | 17.10 | 11.41 | 49.84 |
