The Sales for the quarter ended June 2024 of Rs. 2444.06 millions rose by 33.61% from Rs. 1829.20 millions.The company almost doubled its revenue to Rs. 291.03 millions from Rs. 107.75 millions in the quarter ended June 2024.Operating profit surged to 410.20 millions from the corresponding previous quarter of 240.28 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2444.06 | 1829.20 | 33.61 | 2444.06 | 1829.20 | 33.61 | 8193.68 | 6658.98 | 23.05 |
| Other Income | 77.72 | 18.86 | 312.09 | 77.72 | 18.86 | 312.09 | 303.89 | 194.30 | 56.40 |
| PBIDT | 410.20 | 240.28 | 70.72 | 410.20 | 240.28 | 70.72 | 1410.70 | 1030.49 | 36.90 |
| Interest | 34.73 | 55.45 | -37.37 | 34.73 | 55.45 | -37.37 | 163.28 | 322.26 | -49.33 |
| PBDT | 375.47 | 184.83 | 103.14 | 375.47 | 184.83 | 103.14 | 1247.42 | 1100.33 | 13.37 |
| Depreciation | 84.44 | 77.08 | 9.55 | 84.44 | 77.08 | 9.55 | 332.19 | 547.87 | -39.37 |
| PBT | 291.03 | 107.75 | 170.10 | 291.03 | 107.75 | 170.10 | 915.23 | 552.46 | 65.66 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -32.26 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -32.26 | 0.00 | 0.00 |
| PAT | 291.03 | 107.75 | 170.10 | 291.03 | 107.75 | 170.10 | 947.49 | 552.46 | 71.50 |
| Equity | 507.19 | 507.19 | 0.00 | 507.19 | 507.19 | 0.00 | 507.19 | 408.16 | 24.26 |
| PBIDTM(%) | 16.78 | 13.14 | 27.77 | 16.78 | 13.14 | 27.77 | 17.22 | 15.48 | 11.25 |
