The Revenue for the quarter ended June 2024 of Rs. 459.89 millions grew by 18.87 % from Rs. 386.88 millions.Net Profit recorded in the quarter ended June 2024 rise to 37.99% to Rs. 168.87 millions compared to R. 122.38 millions in corresponding previous quarter.Operating Profit saw a handsome growth to 352.01 millions from 278.01 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 459.89 | 386.88 | 18.87 | 459.89 | 386.88 | 18.87 | 1666.14 | 1436.44 | 15.99 |
| Other Income | 23.61 | 7.50 | 214.80 | 23.61 | 7.50 | 214.80 | 76.61 | 86.38 | -11.31 |
| PBIDT | 352.01 | 278.01 | 26.62 | 352.01 | 278.01 | 26.62 | 1250.03 | 1014.84 | 23.18 |
| Interest | 33.33 | 43.43 | -23.26 | 33.33 | 43.43 | -23.26 | 194.98 | 160.52 | 21.47 |
| PBDT | 318.68 | 234.58 | 35.85 | 318.68 | 234.58 | 35.85 | 1055.05 | 854.32 | 23.50 |
| Depreciation | 110.19 | 73.08 | 50.78 | 110.19 | 73.08 | 50.78 | 341.05 | 264.32 | 29.03 |
| PBT | 208.49 | 161.50 | 29.10 | 208.49 | 161.50 | 29.10 | 714.00 | 590.00 | 21.02 |
| TAX | 39.62 | 39.12 | 1.28 | 39.62 | 39.12 | 1.28 | 80.87 | 126.94 | -36.29 |
| Deferred Tax | 6.12 | 10.30 | -40.58 | 6.12 | 10.30 | -40.58 | -65.94 | 80.12 | -182.30 |
| PAT | 168.87 | 122.38 | 37.99 | 168.87 | 122.38 | 37.99 | 633.13 | 463.06 | 36.73 |
| Equity | 106.62 | 104.82 | 1.72 | 106.62 | 104.82 | 1.72 | 106.62 | 104.82 | 1.72 |
| PBIDTM(%) | 76.54 | 71.86 | 6.52 | 76.54 | 71.86 | 6.52 | 75.03 | 70.65 | 6.19 |
