The Sales for the quarter ended June 2024 of Rs. 3361.20 millions rose by 40.89% from Rs. 2385.70 millions.Profit for the quarter ended June 2024 rises by 57.99% to Rs. 165.10 millions from Rs. 104.50 millions.The company reported a good operating profit of 286.00 millions compared to 192.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3361.20 | 2385.70 | 40.89 | 3361.20 | 2385.70 | 40.89 | 13323.90 | 10052.50 | 32.54 |
| Other Income | 38.00 | 58.60 | -35.15 | 38.00 | 58.60 | -35.15 | 464.20 | 221.20 | 109.86 |
| PBIDT | 286.00 | 192.50 | 48.57 | 286.00 | 192.50 | 48.57 | 1152.80 | 611.90 | 88.40 |
| Interest | 27.90 | 25.60 | 8.98 | 27.90 | 25.60 | 8.98 | 120.20 | 133.40 | -9.90 |
| PBDT | 258.10 | 166.90 | 54.64 | 258.10 | 166.90 | 54.64 | 1032.60 | 478.50 | 115.80 |
| Depreciation | 21.60 | 19.00 | 13.68 | 21.60 | 19.00 | 13.68 | 106.80 | 91.00 | 17.36 |
| PBT | 236.50 | 147.90 | 59.91 | 236.50 | 147.90 | 59.91 | 925.80 | 387.50 | 138.92 |
| TAX | 71.40 | 43.40 | 64.52 | 71.40 | 43.40 | 64.52 | 270.70 | 127.60 | 112.15 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.50 | 9.60 | -63.54 |
| PAT | 165.10 | 104.50 | 57.99 | 165.10 | 104.50 | 57.99 | 655.10 | 259.90 | 152.06 |
| Equity | 379.50 | 379.00 | 0.13 | 379.50 | 379.00 | 0.13 | 379.50 | 374.60 | 1.31 |
| PBIDTM(%) | 8.51 | 8.07 | 5.45 | 8.51 | 8.07 | 5.45 | 8.65 | 6.09 | 42.14 |
