The Top line for the quarter ended June 2024 of Rs. 2037.23 millions up 80.62% from Rs. 1127.89 millions.The Profit for the quarter ended June 2024 of Rs. 368.42 millions grew by 68.21% from Rs. 219.02 millions.Operating profit surged to 517.93 millions from the corresponding previous quarter of 310.91 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2037.23 | 1127.89 | 80.62 | 2037.23 | 1127.89 | 80.62 | 7193.62 | 4842.48 | 48.55 |
| Other Income | 22.24 | 10.66 | 108.63 | 22.24 | 10.66 | 108.63 | 153.72 | 46.69 | 229.24 |
| PBIDT | 517.93 | 310.91 | 66.59 | 517.93 | 310.91 | 66.59 | 2100.55 | 1448.81 | 44.98 |
| Interest | 9.61 | 7.32 | 31.28 | 9.61 | 7.32 | 31.28 | 21.82 | 27.47 | -20.57 |
| PBDT | 508.32 | 303.59 | 67.44 | 508.32 | 303.59 | 67.44 | 2078.73 | 1421.34 | 46.25 |
| Depreciation | 18.31 | 9.36 | 95.62 | 18.31 | 9.36 | 95.62 | 52.85 | 19.94 | 165.05 |
| PBT | 490.01 | 294.23 | 66.54 | 490.01 | 294.23 | 66.54 | 2025.88 | 1401.40 | 44.56 |
| TAX | 121.59 | 75.21 | 61.67 | 121.59 | 75.21 | 61.67 | 526.29 | 369.54 | 42.42 |
| Deferred Tax | -0.91 | -1.31 | -30.53 | -0.91 | -1.31 | -30.53 | -1.54 | -0.59 | 161.02 |
| PAT | 368.42 | 219.02 | 68.21 | 368.42 | 219.02 | 68.21 | 1499.59 | 1031.86 | 45.33 |
| Equity | 555.31 | 470.00 | 18.15 | 555.31 | 470.00 | 18.15 | 555.31 | 470.00 | 18.15 |
| PBIDTM(%) | 25.42 | 27.57 | -7.77 | 25.42 | 27.57 | -7.77 | 29.20 | 29.92 | -2.40 |
