The Revenue for the quarter ended June 2024 of Rs. 421.62 millions grew by 19.13 % from Rs. 353.92 millions.The Profit for the quarter ended June 2024 of Rs. 67.21 millions grew by 80.38% from Rs. 37.26 millions.Operating profit for the quarter ended June 2024 rose to 101.57 millions as compared to 61.03 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 421.62 | 353.92 | 19.13 | 421.62 | 353.92 | 19.13 | 1436.98 | 1646.43 | -12.72 |
| Other Income | 5.27 | 3.34 | 57.78 | 5.27 | 3.34 | 57.78 | 15.96 | 32.93 | -51.53 |
| PBIDT | 101.57 | 61.03 | 66.43 | 101.57 | 61.03 | 66.43 | 249.70 | 289.65 | -13.79 |
| Interest | 0.10 | 0.69 | -85.51 | 0.10 | 0.69 | -85.51 | 2.00 | 3.44 | -41.86 |
| PBDT | 101.47 | 60.34 | 68.16 | 101.47 | 60.34 | 68.16 | 247.70 | 286.21 | -13.46 |
| Depreciation | 11.16 | 10.40 | 7.31 | 11.16 | 10.40 | 7.31 | 43.64 | 55.04 | -20.71 |
| PBT | 90.31 | 49.94 | 80.84 | 90.31 | 49.94 | 80.84 | 204.06 | 231.17 | -11.73 |
| TAX | 23.10 | 12.68 | 82.18 | 23.10 | 12.68 | 82.18 | 52.97 | 59.95 | -11.64 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 67.21 | 37.26 | 80.38 | 67.21 | 37.26 | 80.38 | 151.09 | 171.22 | -11.76 |
| Equity | 42.32 | 42.32 | 0.00 | 42.32 | 42.32 | 0.00 | 42.32 | 42.32 | 0.00 |
| PBIDTM(%) | 24.09 | 17.24 | 39.70 | 24.09 | 17.24 | 39.70 | 17.38 | 17.59 | -1.23 |
