The Sales for the quarter ended June 2024 of Rs. 3431.79 millions rose by 42.92% from Rs. 2401.17 millions.A slim rise of 13.35% was recorded in the Net profit for the quarter ended June 2024 to Rs. 175.04 millions From Rs. 154.43 millions.Operating Profit saw a handsome growth to 455.68 millions from 292.31 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3431.79 | 2401.17 | 42.92 | 3431.79 | 2401.17 | 42.92 | 11531.88 | 6437.12 | 79.15 |
| Other Income | 10.24 | 11.09 | -7.66 | 10.24 | 11.09 | -7.66 | 51.97 | 7.48 | 594.79 |
| PBIDT | 455.68 | 292.31 | 55.89 | 455.68 | 292.31 | 55.89 | 1437.91 | 826.31 | 74.02 |
| Interest | 109.78 | 42.93 | 155.72 | 109.78 | 42.93 | 155.72 | 325.63 | 103.80 | 213.71 |
| PBDT | 345.90 | 249.38 | 38.70 | 345.90 | 249.38 | 38.70 | 1112.28 | 722.51 | 53.95 |
| Depreciation | 118.87 | 51.90 | 129.04 | 118.87 | 51.90 | 129.04 | 338.66 | 94.24 | 259.36 |
| PBT | 227.03 | 197.48 | 14.96 | 227.03 | 197.48 | 14.96 | 773.62 | 628.27 | 23.13 |
| TAX | 51.99 | 43.05 | 20.77 | 51.99 | 43.05 | 20.77 | 205.63 | 166.19 | 23.73 |
| Deferred Tax | -4.28 | 4.77 | -189.73 | -4.28 | 4.77 | -189.73 | 39.80 | 10.57 | 276.54 |
| PAT | 175.04 | 154.43 | 13.35 | 175.04 | 154.43 | 13.35 | 567.99 | 462.08 | 22.92 |
| Equity | 309.59 | 276.18 | 12.10 | 309.59 | 276.18 | 12.10 | 288.65 | 276.16 | 4.52 |
| PBIDTM(%) | 13.28 | 12.17 | 9.07 | 13.28 | 12.17 | 9.07 | 12.47 | 12.84 | -2.86 |
