The Revenue for the quarter ended June 2024 of Rs. 2440.89 millions grew by 5.29 % from Rs. 2318.23 millions.The Net Profit of the company vaulted to 142.21% to Rs. 209.97 millions from Rs. 86.69 millions in the previous quarter.OP of the company witnessed a marginal growth to 350.01 millions from 223.55 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2440.89 | 2318.23 | 5.29 | 2440.89 | 2318.23 | 5.29 | 9753.40 | 11328.59 | -13.90 |
| Other Income | 100.50 | 51.78 | 94.09 | 100.50 | 51.78 | 94.09 | 257.57 | 164.37 | 56.70 |
| PBIDT | 350.01 | 223.55 | 56.57 | 350.01 | 223.55 | 56.57 | 1254.99 | 1402.84 | -10.54 |
| Interest | 4.46 | 40.62 | -89.02 | 4.46 | 40.62 | -89.02 | 151.69 | 141.20 | 7.43 |
| PBDT | 345.55 | 182.93 | 88.90 | 345.55 | 182.93 | 88.90 | 1103.30 | 1261.64 | -12.55 |
| Depreciation | 61.57 | 66.86 | -7.91 | 61.57 | 66.86 | -7.91 | 266.60 | 270.22 | -1.34 |
| PBT | 283.98 | 116.07 | 144.66 | 283.98 | 116.07 | 144.66 | 836.70 | 991.42 | -15.61 |
| TAX | 74.01 | 29.38 | 151.91 | 74.01 | 29.38 | 151.91 | 211.94 | 258.23 | -17.93 |
| Deferred Tax | -2.53 | 0.59 | -528.81 | -2.53 | 0.59 | -528.81 | 2.11 | 5.66 | -62.72 |
| PAT | 209.97 | 86.69 | 142.21 | 209.97 | 86.69 | 142.21 | 624.76 | 733.19 | -14.79 |
| Equity | 253.47 | 218.29 | 16.12 | 253.47 | 218.29 | 16.12 | 253.47 | 218.29 | 16.12 |
| PBIDTM(%) | 14.34 | 9.64 | 48.70 | 14.34 | 9.64 | 48.70 | 12.87 | 12.38 | 3.91 |
