The Revenue for the quarter ended June 2024 of Rs. 998.61 millions grew by 5.14 % from Rs. 949.82 millions.An average growth of 33.03% was recorded for the quarter ended June 2024 to Rs. 112.94 millions from Rs. 84.90 millions.OP of the company witnessed a marginal growth to 196.01 millions from 160.92 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 998.61 | 949.82 | 5.14 | 998.61 | 949.82 | 5.14 | 3915.73 | 3326.98 | 17.70 |
| Other Income | 4.22 | 3.14 | 34.39 | 4.22 | 3.14 | 34.39 | 18.95 | 20.58 | -7.92 |
| PBIDT | 196.01 | 160.92 | 21.81 | 196.01 | 160.92 | 21.81 | 710.54 | 488.37 | 45.49 |
| Interest | 9.85 | 11.78 | -16.38 | 9.85 | 11.78 | -16.38 | 44.23 | 37.02 | 19.48 |
| PBDT | 186.16 | 149.14 | 24.82 | 186.16 | 149.14 | 24.82 | 666.31 | 451.35 | 47.63 |
| Depreciation | 34.32 | 33.94 | 1.12 | 34.32 | 33.94 | 1.12 | 153.71 | 80.32 | 91.37 |
| PBT | 151.84 | 115.20 | 31.81 | 151.84 | 115.20 | 31.81 | 512.60 | 371.03 | 38.16 |
| TAX | 38.90 | 30.30 | 28.38 | 38.90 | 30.30 | 28.38 | 132.09 | 95.21 | 38.74 |
| Deferred Tax | -2.94 | -3.01 | -2.33 | -2.94 | -3.01 | -2.33 | -8.82 | 0.36 | -2550.00 |
| PAT | 112.94 | 84.90 | 33.03 | 112.94 | 84.90 | 33.03 | 380.51 | 275.82 | 37.96 |
| Equity | 108.42 | 107.15 | 1.19 | 108.42 | 107.15 | 1.19 | 107.64 | 107.01 | 0.59 |
| PBIDTM(%) | 19.63 | 16.94 | 15.85 | 19.63 | 16.94 | 15.85 | 18.15 | 14.68 | 23.62 |
