The Revenue for the quarter ended June 2024 of Rs. 771.59 millions grew by 11.67 % from Rs. 690.97 millions.A slim rise of 22.79% was recorded in the Net profit for the quarter ended June 2024 to Rs. 44.78 millions From Rs. 36.47 millions.Operating profit surged to 85.79 millions from the corresponding previous quarter of 76.44 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 771.59 | 690.97 | 11.67 | 771.59 | 690.97 | 11.67 | 3129.06 | 2705.92 | 15.64 |
| Other Income | 0.12 | 0.15 | -20.00 | 0.12 | 0.15 | -20.00 | 4.94 | 12.50 | -60.48 |
| PBIDT | 85.79 | 76.44 | 12.23 | 85.79 | 76.44 | 12.23 | 365.39 | 309.26 | 18.15 |
| Interest | 11.77 | 12.57 | -6.36 | 11.77 | 12.57 | -6.36 | 54.41 | 49.76 | 9.34 |
| PBDT | 74.02 | 63.87 | 15.89 | 74.02 | 63.87 | 15.89 | 310.98 | 259.50 | 19.84 |
| Depreciation | 13.84 | 14.86 | -6.86 | 13.84 | 14.86 | -6.86 | 56.20 | 54.78 | 2.59 |
| PBT | 60.18 | 49.01 | 22.79 | 60.18 | 49.01 | 22.79 | 254.78 | 204.72 | 24.45 |
| TAX | 15.40 | 12.54 | 22.81 | 15.40 | 12.54 | 22.81 | 56.31 | 44.39 | 26.85 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 44.78 | 36.47 | 22.79 | 44.78 | 36.47 | 22.79 | 198.47 | 160.33 | 23.79 |
| Equity | 156.01 | 156.01 | 0.00 | 156.01 | 156.01 | 0.00 | 156.01 | 156.01 | 0.00 |
| PBIDTM(%) | 11.12 | 11.06 | 0.51 | 11.12 | 11.06 | 0.51 | 11.68 | 11.43 | 2.17 |
