An increase of about 92.45% to Rs. 7230.27 millions in the topline was observed for the quarter ended June 2024. The topline stood at Rs. 3756.98 millions during the similar quarter previous year.The Profit for the quarter ended June 2024 of Rs. 212.29 millions grew by 98.94% from Rs. 106.71 millions.Operating profit surged to 385.02 millions from the corresponding previous quarter of 194.52 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 7230.27 | 3756.98 | 92.45 | 7230.27 | 3756.98 | 92.45 | 17454.84 | 11538.01 | 51.28 |
| Other Income | 12.35 | 8.15 | 51.53 | 12.35 | 8.15 | 51.53 | 37.40 | 9.56 | 291.21 |
| PBIDT | 385.02 | 194.52 | 97.93 | 385.02 | 194.52 | 97.93 | 809.90 | 372.68 | 117.32 |
| Interest | 79.96 | 41.63 | 92.07 | 79.96 | 41.63 | 92.07 | 205.36 | 108.12 | 89.94 |
| PBDT | 305.06 | 152.89 | 99.53 | 305.06 | 152.89 | 99.53 | 604.54 | 264.56 | 128.51 |
| Depreciation | 20.55 | 10.30 | 99.51 | 20.55 | 10.30 | 99.51 | 63.65 | 14.25 | 346.67 |
| PBT | 284.51 | 142.59 | 99.53 | 284.51 | 142.59 | 99.53 | 540.89 | 250.31 | 116.09 |
| TAX | 72.22 | 35.88 | 101.28 | 72.22 | 35.88 | 101.28 | 136.07 | 64.23 | 111.85 |
| Deferred Tax | 1.86 | -4.82 | -138.59 | 1.86 | -4.82 | -138.59 | -5.64 | -0.27 | 1988.89 |
| PAT | 212.29 | 106.71 | 98.94 | 212.29 | 106.71 | 98.94 | 404.82 | 186.08 | 117.55 |
| Equity | 132.37 | 107.44 | 23.20 | 132.37 | 107.44 | 23.20 | 132.37 | 107.44 | 23.20 |
| PBIDTM(%) | 5.33 | 5.18 | 2.85 | 5.33 | 5.18 | 2.85 | 4.64 | 3.23 | 43.65 |
