The Revenue for the quarter ended June 2024 of Rs. 1191.53 millions grew by 16.49 % from Rs. 1022.86 millions.Net profit surges 78.71% to Rs. 257.75 millions from Rs. 144.23 millions in the quarter ended June 2024.OP of the company witnessed a marginal growth to 406.84 millions from 267.75 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1191.53 | 1022.86 | 16.49 | 1191.53 | 1022.86 | 16.49 | 4547.89 | 4501.41 | 1.03 |
| Other Income | 94.57 | 34.83 | 171.52 | 94.57 | 34.83 | 171.52 | 187.49 | 137.74 | 36.12 |
| PBIDT | 406.84 | 267.75 | 51.95 | 406.84 | 267.75 | 51.95 | 1316.82 | 1045.89 | 25.90 |
| Interest | 9.53 | 14.56 | -34.55 | 9.53 | 14.56 | -34.55 | 47.66 | 74.96 | -36.42 |
| PBDT | 397.31 | 253.19 | 56.92 | 397.31 | 253.19 | 56.92 | 1269.16 | 970.93 | 30.72 |
| Depreciation | 58.76 | 56.68 | 3.67 | 58.76 | 56.68 | 3.67 | 224.92 | 230.47 | -2.41 |
| PBT | 338.55 | 196.51 | 72.28 | 338.55 | 196.51 | 72.28 | 1044.24 | 740.46 | 41.03 |
| TAX | 80.80 | 52.28 | 54.55 | 80.80 | 52.28 | 54.55 | 252.13 | 186.55 | 35.15 |
| Deferred Tax | 11.12 | 3.24 | 243.21 | 11.12 | 3.24 | 243.21 | 16.64 | -27.69 | -160.09 |
| PAT | 257.75 | 144.23 | 78.71 | 257.75 | 144.23 | 78.71 | 792.11 | 553.91 | 43.00 |
| Equity | 136.24 | 136.24 | 0.00 | 136.24 | 136.24 | 0.00 | 136.24 | 136.24 | 0.00 |
| PBIDTM(%) | 34.14 | 26.18 | 30.44 | 34.14 | 26.18 | 30.44 | 28.95 | 23.23 | 24.62 |
