The sales for the June 2024 quarter moved up 31.99% to Rs. 2220.71 millions as compared to Rs. 1682.50 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 81.60 millions from Rs. 14.26 millions in the quarter ended June 2024.The company reported a good operating profit of 266.91 millions compared to 171.16 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2220.71 | 1682.50 | 31.99 | 2220.71 | 1682.50 | 31.99 | 7250.45 | 6562.46 | 10.48 |
| Other Income | 13.73 | 9.00 | 52.56 | 13.73 | 9.00 | 52.56 | 16.24 | 80.18 | -79.75 |
| PBIDT | 266.91 | 171.16 | 55.94 | 266.91 | 171.16 | 55.94 | 757.09 | 683.98 | 10.69 |
| Interest | 33.78 | 30.72 | 9.96 | 33.78 | 30.72 | 9.96 | 127.48 | 121.41 | 5.00 |
| PBDT | 233.13 | 140.44 | 66.00 | 233.13 | 140.44 | 66.00 | 629.61 | 562.57 | 11.92 |
| Depreciation | 123.91 | 121.25 | 2.19 | 123.91 | 121.25 | 2.19 | 490.81 | 471.56 | 4.08 |
| PBT | 109.22 | 19.19 | 469.15 | 109.22 | 19.19 | 469.15 | 138.80 | 91.01 | 52.51 |
| TAX | 27.62 | 4.93 | 460.24 | 27.62 | 4.93 | 460.24 | 43.06 | 38.64 | 11.44 |
| Deferred Tax | -1.39 | 0.45 | -408.89 | -1.39 | 0.45 | -408.89 | 3.87 | 4.73 | -18.18 |
| PAT | 81.60 | 14.26 | 472.23 | 81.60 | 14.26 | 472.23 | 95.74 | 52.37 | 82.81 |
| Equity | 314.75 | 314.75 | 0.00 | 314.75 | 314.75 | 0.00 | 314.75 | 314.75 | 0.00 |
| PBIDTM(%) | 12.02 | 10.17 | 18.15 | 12.02 | 10.17 | 18.15 | 10.44 | 10.42 | 0.19 |
