The Revenue for the quarter ended June 2024 of Rs. 1066.09 millions grew by 21.00 % from Rs. 881.10 millions.A slender decline of -3.30% was recorded to Rs. 218.49 millions from Rs. 225.95 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 304.25 millions from 293.06 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1066.09 | 881.10 | 21.00 | 1066.09 | 881.10 | 21.00 | 4189.28 | 2955.50 | 41.75 |
| Other Income | 42.40 | 70.55 | -39.90 | 42.40 | 70.55 | -39.90 | 324.24 | 106.56 | 204.28 |
| PBIDT | 304.25 | 293.06 | 3.82 | 304.25 | 293.06 | 3.82 | 1458.81 | 716.52 | 103.60 |
| Interest | 1.06 | 0.92 | 15.22 | 1.06 | 0.92 | 15.22 | 8.11 | 5.74 | 41.29 |
| PBDT | 303.19 | 292.14 | 3.78 | 303.19 | 292.14 | 3.78 | 1450.70 | 710.78 | 104.10 |
| Depreciation | 16.74 | 10.60 | 57.92 | 16.74 | 10.60 | 57.92 | 45.25 | 33.70 | 34.27 |
| PBT | 286.45 | 281.54 | 1.74 | 286.45 | 281.54 | 1.74 | 1405.45 | 677.08 | 107.58 |
| TAX | 67.96 | 55.59 | 22.25 | 67.96 | 55.59 | 22.25 | 299.19 | 156.89 | 90.70 |
| Deferred Tax | 2.47 | 2.69 | -8.18 | 2.47 | 2.69 | -8.18 | 14.13 | 8.76 | 61.30 |
| PAT | 218.49 | 225.95 | -3.30 | 218.49 | 225.95 | -3.30 | 1106.26 | 520.19 | 112.66 |
| Equity | 224.78 | 221.50 | 1.48 | 224.78 | 221.50 | 1.48 | 221.53 | 221.50 | 0.01 |
| PBIDTM(%) | 28.54 | 33.26 | -14.20 | 28.54 | 33.26 | -14.20 | 34.82 | 24.24 | 43.64 |
