The Turnover for the quarter ended June 2024 of Rs. 7319.30 millions increase by 57.68% from Rs. 4641.80 millions.The Net Profit of the company vaulted to 103.20% to Rs. 241.40 millions from Rs. 118.80 millions in the previous quarter.OP of the company witnessed a marginal growth to 618.30 millions from 508.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 7319.30 | 4641.80 | 57.68 | 7319.30 | 4641.80 | 57.68 | 30801.00 | 20924.90 | 47.20 |
| Other Income | 253.70 | 40.70 | 523.34 | 253.70 | 40.70 | 523.34 | 662.10 | 401.80 | 64.78 |
| PBIDT | 618.30 | 508.50 | 21.59 | 618.30 | 508.50 | 21.59 | 2961.10 | 1758.10 | 68.43 |
| Interest | 175.60 | 207.00 | -15.17 | 175.60 | 207.00 | -15.17 | 870.60 | 410.20 | 112.24 |
| PBDT | 442.70 | 301.50 | 46.83 | 442.70 | 301.50 | 46.83 | 2090.50 | 1347.90 | 55.09 |
| Depreciation | 121.60 | 150.90 | -19.42 | 121.60 | 150.90 | -19.42 | 604.80 | 451.40 | 33.98 |
| PBT | 321.10 | 150.60 | 113.21 | 321.10 | 150.60 | 113.21 | 1485.70 | 896.50 | 65.72 |
| TAX | 79.70 | 31.80 | 150.63 | 79.70 | 31.80 | 150.63 | 388.30 | 223.80 | 73.50 |
| Deferred Tax | 12.10 | -5.30 | -328.30 | 12.10 | -5.30 | -328.30 | 13.40 | 15.30 | -12.42 |
| PAT | 241.40 | 118.80 | 103.20 | 241.40 | 118.80 | 103.20 | 1097.40 | 672.70 | 63.13 |
| Equity | 323.70 | 300.50 | 7.72 | 323.70 | 300.50 | 7.72 | 323.70 | 300.50 | 7.72 |
| PBIDTM(%) | 8.45 | 10.95 | -22.89 | 8.45 | 10.95 | -22.89 | 9.61 | 8.40 | 14.42 |
