The sales surged to Rs. 1004.80 millions, up 44.85% for the June 2024 quarter as against Rs. 693.70 millions during the corresponding quarter previous year.The company almost doubled its revenue to Rs. 92.60 millions from Rs. 39.50 millions in the quarter ended June 2024.Operating profit for the quarter ended June 2024 rose to 217.60 millions as compared to 141.60 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1004.80 | 693.70 | 44.85 | 1004.80 | 693.70 | 44.85 | 3712.61 | 3357.04 | 10.59 |
| Other Income | 20.10 | 11.30 | 77.88 | 20.10 | 11.30 | 77.88 | 68.90 | 11.49 | 499.65 |
| PBIDT | 217.60 | 141.60 | 53.67 | 217.60 | 141.60 | 53.67 | 866.58 | 662.43 | 30.82 |
| Interest | 29.30 | 26.30 | 11.41 | 29.30 | 26.30 | 11.41 | 119.41 | 101.18 | 18.02 |
| PBDT | 188.30 | 115.30 | 63.31 | 188.30 | 115.30 | 63.31 | 747.17 | 561.25 | 33.13 |
| Depreciation | 63.60 | 61.30 | 3.75 | 63.60 | 61.30 | 3.75 | 258.28 | 227.02 | 13.77 |
| PBT | 124.70 | 54.00 | 130.93 | 124.70 | 54.00 | 130.93 | 488.89 | 334.23 | 46.27 |
| TAX | 32.10 | 14.50 | 121.38 | 32.10 | 14.50 | 121.38 | 126.23 | 78.41 | 60.99 |
| Deferred Tax | -0.20 | -1.00 | -80.00 | -0.20 | -1.00 | -80.00 | 1.00 | -2.96 | -133.78 |
| PAT | 92.60 | 39.50 | 134.43 | 92.60 | 39.50 | 134.43 | 362.66 | 255.82 | 41.76 |
| Equity | 53.70 | 53.63 | 0.13 | 53.70 | 53.63 | 0.13 | 53.63 | 53.54 | 0.17 |
| PBIDTM(%) | 21.66 | 20.41 | 6.09 | 21.66 | 20.41 | 6.09 | 23.34 | 19.73 | 18.29 |
