A decent increase of about 61.85% in the turnover to Rs. 2366.51 millions was observed for the quarter ended June 2024. The turnover stood at Rs. 1462.14 millions during the similar quarter previous year.The Total revenue for the quarter ended June 2024 of Rs. 508.19 millions grew by 108.04% from Rs. 244.27 millions.The company reported a good operating profit of 740.53 millions compared to 396.96 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2366.51 | 1462.14 | 61.85 | 2366.51 | 1462.14 | 61.85 | 7368.40 | 7151.31 | 3.04 |
| Other Income | 71.59 | 64.26 | 11.41 | 71.59 | 64.26 | 11.41 | 289.80 | 249.66 | 16.08 |
| PBIDT | 740.53 | 396.96 | 86.55 | 740.53 | 396.96 | 86.55 | 1944.87 | 1778.05 | 9.38 |
| Interest | 22.53 | 29.96 | -24.80 | 22.53 | 29.96 | -24.80 | 106.86 | 98.84 | 8.11 |
| PBDT | 718.00 | 367.00 | 95.64 | 718.00 | 367.00 | 95.64 | 1838.01 | 1679.21 | 9.46 |
| Depreciation | 57.21 | 47.68 | 19.99 | 57.21 | 47.68 | 19.99 | 200.23 | 183.20 | 9.30 |
| PBT | 660.79 | 319.32 | 106.94 | 660.79 | 319.32 | 106.94 | 1637.78 | 1496.01 | 9.48 |
| TAX | 152.60 | 75.05 | 103.33 | 152.60 | 75.05 | 103.33 | 372.77 | 357.81 | 4.18 |
| Deferred Tax | -13.93 | -1.17 | 1090.60 | -13.93 | -1.17 | 1090.60 | -2.26 | -22.12 | -89.78 |
| PAT | 508.19 | 244.27 | 108.04 | 508.19 | 244.27 | 108.04 | 1265.01 | 1138.20 | 11.14 |
| Equity | 665.35 | 664.52 | 0.12 | 665.35 | 664.52 | 0.12 | 665.35 | 663.54 | 0.27 |
| PBIDTM(%) | 31.29 | 27.15 | 15.26 | 31.29 | 27.15 | 15.26 | 26.39 | 24.86 | 6.16 |
