The Revenue for the quarter ended June 2024 of Rs. 1865.50 millions grew by 16.71 % from Rs. 1598.40 millions.Net profit for the quarter ended June 2024 increased significantly by 95.47% to Rs. 181.20 millions from Rs. 92.70 millions.The company reported a good operating profit of 272.80 millions compared to 155.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1865.50 | 1598.40 | 16.71 | 1865.50 | 1598.40 | 16.71 | 7240.80 | 6562.50 | 10.34 |
| Other Income | 105.50 | 56.10 | 88.06 | 105.50 | 56.10 | 88.06 | 247.90 | 401.70 | -38.29 |
| PBIDT | 272.80 | 155.50 | 75.43 | 272.80 | 155.50 | 75.43 | 912.60 | 931.30 | -2.01 |
| Interest | 1.40 | 1.00 | 40.00 | 1.40 | 1.00 | 40.00 | 3.90 | 4.20 | -7.14 |
| PBDT | 271.40 | 154.50 | 75.66 | 271.40 | 154.50 | 75.66 | 908.70 | 846.80 | 7.31 |
| Depreciation | 37.90 | 37.70 | 0.53 | 37.90 | 37.70 | 0.53 | 150.90 | 146.20 | 3.21 |
| PBT | 233.50 | 116.80 | 99.91 | 233.50 | 116.80 | 99.91 | 757.80 | 700.60 | 8.16 |
| TAX | 52.30 | 24.10 | 117.01 | 52.30 | 24.10 | 117.01 | 164.80 | 121.90 | 35.19 |
| Deferred Tax | 2.50 | -1.90 | -231.58 | 2.50 | -1.90 | -231.58 | 0.60 | 6.30 | -90.48 |
| PAT | 181.20 | 92.70 | 95.47 | 181.20 | 92.70 | 95.47 | 593.00 | 578.70 | 2.47 |
| Equity | 113.10 | 113.10 | 0.00 | 113.10 | 113.10 | 0.00 | 113.10 | 113.10 | 0.00 |
| PBIDTM(%) | 14.62 | 9.73 | 50.32 | 14.62 | 9.73 | 50.32 | 12.60 | 14.19 | -11.19 |
