The Sales for the quarter ended June 2024 of Rs. 1252.14 millions rose by 45.46% from Rs. 860.82 millions.Net profit surges 73.71% to Rs. 82.67 millions from Rs. 47.59 millions in the quarter ended June 2024.The company reported a good operating profit of 158.97 millions compared to 100.36 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1252.14 | 860.82 | 45.46 | 1252.14 | 860.82 | 45.46 | 5337.27 | 3912.71 | 36.41 |
| Other Income | 28.92 | 11.84 | 144.26 | 28.92 | 11.84 | 144.26 | 76.74 | 61.34 | 25.11 |
| PBIDT | 158.97 | 100.36 | 58.40 | 158.97 | 100.36 | 58.40 | 549.14 | 411.13 | 33.57 |
| Interest | 27.07 | 22.57 | 19.94 | 27.07 | 22.57 | 19.94 | 104.00 | 86.22 | 20.62 |
| PBDT | 131.90 | 77.79 | 69.56 | 131.90 | 77.79 | 69.56 | 445.14 | 324.91 | 37.00 |
| Depreciation | 23.65 | 13.06 | 81.09 | 23.65 | 13.06 | 81.09 | 67.03 | 61.26 | 9.42 |
| PBT | 108.25 | 64.73 | 67.23 | 108.25 | 64.73 | 67.23 | 378.11 | 263.65 | 43.41 |
| TAX | 25.58 | 17.14 | 49.24 | 25.58 | 17.14 | 49.24 | 94.57 | 68.59 | 37.88 |
| Deferred Tax | -2.27 | -2.74 | -17.15 | -2.27 | -2.74 | -17.15 | -7.86 | 5.32 | -247.74 |
| PAT | 82.67 | 47.59 | 73.71 | 82.67 | 47.59 | 73.71 | 283.54 | 195.06 | 45.36 |
| Equity | 265.33 | 252.63 | 5.03 | 265.33 | 252.63 | 5.03 | 265.33 | 252.63 | 5.03 |
| PBIDTM(%) | 12.70 | 11.66 | 8.90 | 12.70 | 11.66 | 8.90 | 10.29 | 10.51 | -2.08 |
