The Revenue for the quarter ended June 2024 of Rs. 988.53 millions grew by 7.49 % from Rs. 919.65 millions.A humble growth in net profit of 10.76% reported in the quarter ended June 2024 to Rs. 76.06 millions from Rs. 68.67 millions.Operating profit surged to 124.18 millions from the corresponding previous quarter of 111.17 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 988.53 | 919.65 | 7.49 | 988.53 | 919.65 | 7.49 | 3690.07 | 3406.75 | 8.32 |
| Other Income | 14.29 | 11.00 | 29.91 | 14.29 | 11.00 | 29.91 | 65.10 | 55.86 | 16.54 |
| PBIDT | 124.18 | 111.17 | 11.70 | 124.18 | 111.17 | 11.70 | 458.29 | 433.64 | 5.68 |
| Interest | 0.76 | 0.53 | 43.40 | 0.76 | 0.53 | 43.40 | 2.47 | 2.73 | -9.52 |
| PBDT | 123.42 | 110.64 | 11.55 | 123.42 | 110.64 | 11.55 | 455.82 | 430.91 | 5.78 |
| Depreciation | 20.39 | 16.31 | 25.02 | 20.39 | 16.31 | 25.02 | 67.22 | 61.98 | 8.45 |
| PBT | 103.03 | 94.33 | 9.22 | 103.03 | 94.33 | 9.22 | 388.60 | 368.93 | 5.33 |
| TAX | 26.97 | 25.66 | 5.11 | 26.97 | 25.66 | 5.11 | 100.42 | 95.52 | 5.13 |
| Deferred Tax | 11.09 | 5.62 | 97.33 | 11.09 | 5.62 | 97.33 | 34.88 | 12.67 | 175.30 |
| PAT | 76.06 | 68.67 | 10.76 | 76.06 | 68.67 | 10.76 | 288.18 | 273.41 | 5.40 |
| Equity | 106.10 | 106.10 | 0.00 | 106.10 | 106.10 | 0.00 | 106.10 | 106.10 | 0.00 |
| PBIDTM(%) | 10.92 | 10.50 | 4.01 | 12.56 | 12.09 | 3.92 | 10.82 | 11.21 | -3.49 |
