The Sales for the quarter ended June 2024 of Rs. 3133.16 millions rose by 48.81% from Rs. 2105.44 millions.Profit after tax for the quarter ended June 2024 reported a huge growth of 73.26% to Rs. 251.80 millions from Rs. 145.33 millions.Operating profit for the quarter ended June 2024 rose to 296.48 millions as compared to 185.10 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3133.16 | 2105.44 | 48.81 | 3133.16 | 2105.44 | 48.81 | 10472.75 | 7964.66 | 31.49 |
| Other Income | 36.85 | 17.27 | 113.38 | 36.85 | 17.27 | 113.38 | 89.09 | 162.53 | -45.19 |
| PBIDT | 296.48 | 185.10 | 60.17 | 296.48 | 185.10 | 60.17 | 959.83 | 642.02 | 49.50 |
| Interest | 12.18 | 18.02 | -32.41 | 12.18 | 18.02 | -32.41 | 51.57 | 71.77 | -28.15 |
| PBDT | 284.30 | 167.08 | 70.16 | 284.30 | 167.08 | 70.16 | 908.26 | 570.25 | 59.27 |
| Depreciation | 26.87 | 21.75 | 23.54 | 26.87 | 21.75 | 23.54 | 92.72 | 92.58 | 0.15 |
| PBT | 257.43 | 145.33 | 77.13 | 257.43 | 145.33 | 77.13 | 815.54 | 477.67 | 70.73 |
| TAX | 5.63 | 0.00 | 0.00 | 5.63 | 0.00 | 0.00 | -38.33 | 0.00 | 0.00 |
| Deferred Tax | 5.63 | 0.00 | 0.00 | 5.63 | 0.00 | 0.00 | -38.33 | 0.00 | 0.00 |
| PAT | 251.80 | 145.33 | 73.26 | 251.80 | 145.33 | 73.26 | 853.87 | 477.67 | 78.76 |
| Equity | 606.87 | 468.32 | 29.58 | 606.87 | 468.32 | 29.58 | 606.87 | 388.37 | 56.26 |
| PBIDTM(%) | 9.46 | 8.79 | 7.63 | 9.46 | 8.79 | 7.63 | 9.17 | 8.06 | 13.70 |
