The Revenue for the quarter ended June 2024 of Rs. 10593.80 millions grew by 13.73 % from Rs. 9314.50 millions.Net Profit witnessed a 177.43% growth almost the double from Rs. 392.20 millions to Rs. 1088.10 millions of same quarter last year.The company reported a good operating profit of 1331.60 millions compared to 723.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 10593.80 | 9314.50 | 13.73 | 10593.80 | 9314.50 | 13.73 | 42715.00 | 30740.50 | 38.95 |
| Other Income | 8.80 | 4.60 | 91.30 | 8.80 | 4.60 | 91.30 | 43.40 | 66.90 | -35.13 |
| PBIDT | 1331.60 | 723.90 | 83.95 | 1331.60 | 723.90 | 83.95 | 4244.80 | 1412.40 | 200.54 |
| Interest | 137.50 | 216.60 | -36.52 | 137.50 | 216.60 | -36.52 | 598.20 | 660.70 | -9.46 |
| PBDT | 1194.10 | 507.30 | 135.38 | 1194.10 | 507.30 | 135.38 | 3646.60 | -295.80 | -1332.79 |
| Depreciation | 106.00 | 115.10 | -7.91 | 106.00 | 115.10 | -7.91 | 452.30 | 470.80 | -3.93 |
| PBT | 1088.10 | 392.20 | 177.43 | 1088.10 | 392.20 | 177.43 | 3194.30 | -766.60 | -516.68 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1088.10 | 392.20 | 177.43 | 1088.10 | 392.20 | 177.43 | 3194.30 | -766.60 | -516.68 |
| Equity | 127.40 | 127.40 | 0.00 | 127.40 | 127.40 | 0.00 | 127.40 | 127.40 | 0.00 |
| PBIDTM(%) | 12.57 | 7.77 | 61.74 | 12.57 | 7.77 | 61.73 | 9.94 | 4.59 | 116.29 |
