The sales for the June 2024 quarter moved up 44.85% to Rs. 1004.80 millions as compared to Rs. 693.70 millions during the corresponding quarter last year.The Total revenue for the quarter ended June 2024 of Rs. 92.60 millions grew by 134.43% from Rs. 39.50 millions.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 |
