The Sales for the quarter ended June 2024 of Rs. 1401.30 millions rose by 42.24% from Rs. 985.20 millions.A slim rise of 18.63% was recorded in the Net profit for the quarter ended June 2024 to Rs. 235.00 millions From Rs. 198.10 millions.The company reported a good operating profit of 514.90 millions compared to 334.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1401.30 | 985.20 | 42.24 | 1401.30 | 985.20 | 42.24 | 4890.00 | 3610.20 | 35.45 |
| Other Income | 10.90 | 10.40 | 4.81 | 10.90 | 10.40 | 4.81 | 45.20 | 53.40 | -15.36 |
| PBIDT | 514.90 | 334.60 | 53.89 | 514.90 | 334.60 | 53.89 | 1659.70 | 1160.80 | 42.98 |
| Interest | 194.10 | 66.90 | 190.13 | 194.10 | 66.90 | 190.13 | 508.30 | 199.90 | 154.28 |
| PBDT | 320.80 | 267.70 | 19.84 | 320.80 | 267.70 | 19.84 | 1151.40 | 960.90 | 19.83 |
| Depreciation | 6.80 | 3.00 | 126.67 | 6.80 | 3.00 | 126.67 | 11.80 | 12.10 | -2.48 |
| PBT | 314.00 | 264.70 | 18.62 | 314.00 | 264.70 | 18.62 | 1139.60 | 948.80 | 20.11 |
| TAX | 79.00 | 66.60 | 18.62 | 79.00 | 66.60 | 18.62 | 286.40 | 238.80 | 19.93 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 235.00 | 198.10 | 18.63 | 235.00 | 198.10 | 18.63 | 853.20 | 710.00 | 20.17 |
| Equity | 354.80 | 354.80 | 0.00 | 354.80 | 354.80 | 0.00 | 354.80 | 354.80 | 0.00 |
| PBIDTM(%) | 36.74 | 33.96 | 8.19 | 36.74 | 33.96 | 8.19 | 33.94 | 32.15 | 5.56 |
