The Revenue for the quarter ended June 2024 of Rs. 1559.28 millions grew by 8.77 % from Rs. 1433.55 millions.An average growth of 39.16% was recorded for the quarter ended June 2024 to Rs. 46.62 millions from Rs. 33.50 millions.Operating profit for the quarter ended June 2024 rose to 161.73 millions as compared to 156.83 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1559.28 | 1433.55 | 8.77 | 1559.28 | 1433.55 | 8.77 | 6368.59 | 6543.27 | -2.67 |
| Other Income | 0.90 | 0.24 | 275.00 | 0.90 | 0.24 | 275.00 | 3.89 | 1.74 | 123.56 |
| PBIDT | 161.73 | 156.83 | 3.12 | 161.73 | 156.83 | 3.12 | 675.34 | 619.27 | 9.05 |
| Interest | 30.23 | 36.40 | -16.95 | 30.23 | 36.40 | -16.95 | 135.87 | 120.86 | 12.42 |
| PBDT | 131.88 | 120.54 | 9.41 | 131.88 | 120.54 | 9.41 | 490.49 | 495.41 | -0.99 |
| Depreciation | 65.54 | 75.18 | -12.82 | 65.54 | 75.18 | -12.82 | 337.56 | 316.86 | 6.53 |
| PBT | 66.34 | 45.36 | 46.25 | 66.34 | 45.36 | 46.25 | 152.93 | 178.55 | -14.35 |
| TAX | 19.72 | 11.86 | 66.27 | 19.72 | 11.86 | 66.27 | 41.36 | 49.44 | -16.34 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 46.62 | 33.50 | 39.16 | 46.62 | 33.50 | 39.16 | 111.57 | 129.11 | -13.59 |
| Equity | 170.40 | 170.40 | 0.00 | 170.40 | 170.40 | 0.00 | 170.40 | 170.40 | 0.00 |
| PBIDTM(%) | 10.37 | 10.94 | -5.19 | 10.37 | 10.94 | -5.19 | 10.60 | 9.46 | 12.05 |
