The Revenue for the quarter ended June 2024 of Rs. 2275.40 millions grew by 11.85 % from Rs. 2034.30 millions.Profit saw a slight increase of 20.43%to Rs. 250.50 millions from Rs. 208.00 millions.The company reported a good operating profit of 369.20 millions compared to 312.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2275.40 | 2034.30 | 11.85 | 2275.40 | 2034.30 | 11.85 | 10241.50 | 10057.90 | 1.83 |
| Other Income | 36.50 | 21.30 | 71.36 | 36.50 | 21.30 | 71.36 | 105.80 | 41.60 | 154.33 |
| PBIDT | 369.20 | 312.00 | 18.33 | 369.20 | 312.00 | 18.33 | 1607.80 | 1394.90 | 15.26 |
| Interest | 8.50 | 12.00 | -29.17 | 8.50 | 12.00 | -29.17 | 45.50 | 48.60 | -6.38 |
| PBDT | 360.70 | 300.00 | 20.23 | 360.70 | 300.00 | 20.23 | 1562.30 | 1346.30 | 16.04 |
| Depreciation | 24.10 | 20.50 | 17.56 | 24.10 | 20.50 | 17.56 | 86.80 | 77.20 | 12.44 |
| PBT | 336.60 | 279.50 | 20.43 | 336.60 | 279.50 | 20.43 | 1475.50 | 1269.10 | 16.26 |
| TAX | 86.10 | 71.50 | 20.42 | 86.10 | 71.50 | 20.42 | 377.10 | 321.30 | 17.37 |
| Deferred Tax | 0.10 | 0.10 | 0.00 | 0.10 | 0.10 | 0.00 | 1.20 | -7.40 | -116.22 |
| PAT | 250.50 | 208.00 | 20.43 | 250.50 | 208.00 | 20.43 | 1098.40 | 947.80 | 15.89 |
| Equity | 52.90 | 52.90 | 0.00 | 52.90 | 52.90 | 0.00 | 52.90 | 52.90 | 0.00 |
| PBIDTM(%) | 16.23 | 15.34 | 5.79 | 16.23 | 15.34 | 5.79 | 15.70 | 13.87 | 13.20 |
