The Revenue for the quarter ended June 2024 of Rs. 1038.25 millions grew by 15.68 % from Rs. 897.51 millions.Profit for the quarter ended June 2024 rises by 97.09% to Rs. 77.97 millions from Rs. 39.56 millions.Operating profit for the quarter ended June 2024 rose to 103.90 millions as compared to 69.49 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1038.25 | 897.51 | 15.68 | 1038.25 | 897.51 | 15.68 | 4432.93 | 4309.56 | 2.86 |
| Other Income | 56.74 | 26.82 | 111.56 | 56.74 | 26.82 | 111.56 | 118.96 | 137.71 | -13.62 |
| PBIDT | 103.90 | 69.49 | 49.52 | 103.90 | 69.49 | 49.52 | 471.08 | 388.67 | 21.20 |
| Interest | 11.19 | 13.24 | -15.48 | 11.19 | 13.24 | -15.48 | 34.06 | 41.53 | -17.99 |
| PBDT | 99.78 | 56.25 | 77.39 | 99.78 | 56.25 | 77.39 | 437.02 | 347.14 | 25.89 |
| Depreciation | 20.79 | 21.39 | -2.81 | 20.79 | 21.39 | -2.81 | 86.18 | 86.78 | -0.69 |
| PBT | 78.99 | 34.86 | 126.59 | 78.99 | 34.86 | 126.59 | 350.84 | 260.36 | 34.75 |
| TAX | 1.02 | -4.70 | -121.70 | 1.02 | -4.70 | -121.70 | -14.07 | -22.58 | -37.69 |
| Deferred Tax | 1.02 | -4.70 | -121.70 | 1.02 | -4.70 | -121.70 | -14.07 | -22.58 | -37.69 |
| PAT | 77.97 | 39.56 | 97.09 | 77.97 | 39.56 | 97.09 | 364.91 | 282.94 | 28.97 |
| Equity | 471.44 | 471.44 | 0.00 | 471.44 | 471.44 | 0.00 | 471.44 | 471.44 | 0.00 |
| PBIDTM(%) | 10.01 | 7.74 | 29.25 | 10.01 | 7.74 | 29.25 | 10.63 | 9.02 | 17.83 |
