The Revenue for the quarter ended June 2024 of Rs. 2599.54 millions grew by 5.54 % from Rs. 2463.08 millions.Net profit for the quarter ended June 2024 increased significantly by 52.08% to Rs. 167.55 millions from Rs. 110.17 millions.Operating profit surged to 261.28 millions from the corresponding previous quarter of 200.38 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2599.54 | 2463.08 | 5.54 | 2599.54 | 2463.08 | 5.54 | 10161.76 | 9075.72 | 11.97 |
| Other Income | 9.65 | 9.63 | 0.21 | 9.65 | 9.63 | 0.21 | 88.61 | 22.26 | 298.07 |
| PBIDT | 261.28 | 200.38 | 30.39 | 261.28 | 200.38 | 30.39 | 930.56 | 534.97 | 73.95 |
| Interest | 26.70 | 11.57 | 130.77 | 26.70 | 11.57 | 130.77 | 74.11 | 0.89 | 8226.97 |
| PBDT | 234.58 | 188.81 | 24.24 | 234.58 | 188.81 | 24.24 | 856.45 | 534.08 | 60.36 |
| Depreciation | 7.30 | 9.28 | -21.34 | 7.30 | 9.28 | -21.34 | 40.16 | 16.60 | 141.93 |
| PBT | 227.28 | 179.53 | 26.60 | 227.28 | 179.53 | 26.60 | 816.29 | 517.48 | 57.74 |
| TAX | 59.73 | 69.36 | -13.88 | 59.73 | 69.36 | -13.88 | 195.52 | 136.93 | 42.79 |
| Deferred Tax | 1.21 | 21.20 | -94.29 | 1.21 | 21.20 | -94.29 | -2.54 | -22.02 | -88.47 |
| PAT | 167.55 | 110.17 | 52.08 | 167.55 | 110.17 | 52.08 | 620.77 | 380.55 | 63.12 |
| Equity | 1061.16 | 975.00 | 8.84 | 1061.16 | 975.00 | 8.84 | 1061.16 | 975.00 | 8.84 |
| PBIDTM(%) | 10.05 | 8.14 | 23.55 | 10.05 | 8.14 | 23.55 | 9.16 | 5.89 | 55.36 |
