With no major difference for the quarter endedJune 2024 , the total revenue stood at Rs. 1649.28 millions.The Total revenue for the quarter ended June 2024 of Rs. 138.53 millions grew by 126.28% from Rs. 61.22 millions.Operating profit for the quarter ended June 2024 rose to 220.15 millions as compared to 117.80 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1649.28 | 1605.92 | 2.70 | 1649.28 | 1605.92 | 2.70 | 6214.73 | 6480.41 | -4.10 |
| Other Income | 2.36 | 1.52 | 55.26 | 2.36 | 1.52 | 55.26 | 11.34 | 6.76 | 67.75 |
| PBIDT | 220.15 | 117.80 | 86.88 | 220.15 | 117.80 | 86.88 | 681.13 | 730.06 | -6.70 |
| Interest | 8.12 | 13.53 | -39.99 | 8.12 | 13.53 | -39.99 | 42.39 | 62.62 | -32.31 |
| PBDT | 212.03 | 104.27 | 103.35 | 212.03 | 104.27 | 103.35 | 638.74 | 667.44 | -4.30 |
| Depreciation | 25.86 | 21.54 | 20.06 | 25.86 | 21.54 | 20.06 | 92.78 | 81.52 | 13.81 |
| PBT | 186.17 | 82.73 | 125.03 | 186.17 | 82.73 | 125.03 | 545.96 | 585.92 | -6.82 |
| TAX | 47.64 | 21.51 | 121.48 | 47.64 | 21.51 | 121.48 | 140.96 | 150.91 | -6.59 |
| Deferred Tax | 4.28 | 2.45 | 74.69 | 4.28 | 2.45 | 74.69 | 15.65 | 15.95 | -1.88 |
| PAT | 138.53 | 61.22 | 126.28 | 138.53 | 61.22 | 126.28 | 405.00 | 435.01 | -6.90 |
| Equity | 130.21 | 130.21 | 0.00 | 130.21 | 130.21 | 0.00 | 130.21 | 130.21 | 0.00 |
| PBIDTM(%) | 13.35 | 7.34 | 81.97 | 13.35 | 7.34 | 81.97 | 10.96 | 11.27 | -2.71 |
