The Turnover for the quarter ended June 2024 of Rs. 2432.72 millions increase by 59.04% from Rs. 1529.60 millions.The Net Profit of the company vaulted to 320.44% to Rs. 215.98 millions from Rs. 51.37 millions in the previous quarter.Operating profit for the quarter ended June 2024 rose to 351.46 millions as compared to 174.28 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2432.72 | 1529.60 | 59.04 | 2432.72 | 1529.60 | 59.04 | 8662.48 | 5158.04 | 67.94 |
| Other Income | 71.49 | 69.20 | 3.31 | 71.49 | 69.20 | 3.31 | 191.34 | 182.53 | 4.83 |
| PBIDT | 351.46 | 174.28 | 101.66 | 351.46 | 174.28 | 101.66 | 1335.05 | 695.18 | 92.04 |
| Interest | 29.98 | 46.10 | -34.97 | 29.98 | 46.10 | -34.97 | 191.52 | 173.88 | 10.14 |
| PBDT | 321.48 | 128.18 | 150.80 | 321.48 | 128.18 | 150.80 | 1143.53 | 521.30 | 119.36 |
| Depreciation | 48.58 | 39.96 | 21.57 | 48.58 | 39.96 | 21.57 | 179.51 | 155.69 | 15.30 |
| PBT | 272.90 | 88.22 | 209.34 | 272.90 | 88.22 | 209.34 | 964.02 | 365.61 | 163.67 |
| TAX | 56.92 | 36.85 | 54.46 | 56.92 | 36.85 | 54.46 | 299.74 | 40.64 | 637.55 |
| Deferred Tax | 6.13 | 27.62 | -77.81 | 6.13 | 27.62 | -77.81 | 182.03 | 40.64 | 347.91 |
| PAT | 215.98 | 51.37 | 320.44 | 215.98 | 51.37 | 320.44 | 664.28 | 324.97 | 104.41 |
| Equity | 1208.25 | 72.30 | 1571.16 | 1208.25 | 72.30 | 1571.16 | 1208.25 | 72.30 | 1571.16 |
| PBIDTM(%) | 14.45 | 11.39 | 26.80 | 14.45 | 11.39 | 26.80 | 15.41 | 13.48 | 14.35 |
