The Revenue for the quarter ended June 2024 of Rs. 961.19 millions grew by 14.78 % from Rs. 837.41 millions.The Net Profit of the company vaulted to 258.86% to Rs. 283.50 millions from Rs. 79.00 millions in the previous quarter.Operating profit for the quarter ended June 2024 rose to 554.04 millions as compared to 361.21 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 961.19 | 837.41 | 14.78 | 961.19 | 837.41 | 14.78 | 3097.87 | 2477.02 | 25.06 |
| Other Income | 314.54 | 207.82 | 51.35 | 314.54 | 207.82 | 51.35 | 891.16 | 686.44 | 29.82 |
| PBIDT | 554.04 | 361.21 | 53.38 | 554.04 | 361.21 | 53.38 | 1154.08 | 246.42 | 368.34 |
| Interest | 19.49 | 67.60 | -71.17 | 19.49 | 67.60 | -71.17 | 172.57 | 208.25 | -17.13 |
| PBDT | 529.95 | 230.24 | 130.17 | 529.95 | 230.24 | 130.17 | 877.00 | -117.30 | -847.66 |
| Depreciation | 123.02 | 122.63 | 0.32 | 123.02 | 122.63 | 0.32 | 496.11 | 465.48 | 6.58 |
| PBT | 406.93 | 107.61 | 278.15 | 406.93 | 107.61 | 278.15 | 380.89 | -582.78 | -165.36 |
| TAX | 123.43 | 28.61 | 331.42 | 123.43 | 28.61 | 331.42 | 111.52 | -87.93 | -226.83 |
| Deferred Tax | 11.39 | 9.81 | 16.11 | 11.39 | 9.81 | 16.11 | -1.35 | -4.27 | -68.38 |
| PAT | 283.50 | 79.00 | 258.86 | 283.50 | 79.00 | 258.86 | 269.37 | -494.85 | -154.43 |
| Equity | 97.79 | 86.80 | 12.66 | 97.79 | 86.80 | 12.66 | 86.80 | 86.80 | 0.00 |
| PBIDTM(%) | 57.64 | 43.13 | 33.63 | 57.64 | 43.13 | 33.63 | 37.25 | 9.95 | 274.48 |
