The Revenue for the quarter ended June 2024 of Rs. 8098.20 millions grew by 16.82 % from Rs. 6932.10 millions.Net Profit witnessed a 159.36% growth almost the double from Rs. 134.60 millions to Rs. 349.10 millions of same quarter last year.Operating profit surged to 804.20 millions from the corresponding previous quarter of 488.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 8098.20 | 6932.10 | 16.82 | 8098.20 | 6932.10 | 16.82 | 30705.70 | 28062.80 | 9.42 |
| Other Income | 31.80 | 15.20 | 109.21 | 31.80 | 15.20 | 109.21 | 146.70 | 205.70 | -28.68 |
| PBIDT | 804.20 | 488.00 | 64.80 | 804.20 | 488.00 | 64.80 | 2688.80 | 1880.70 | 42.97 |
| Interest | 26.70 | 15.90 | 67.92 | 26.70 | 15.90 | 67.92 | 116.70 | 67.80 | 72.12 |
| PBDT | 777.50 | 472.10 | 64.69 | 777.50 | 472.10 | 64.69 | 2572.10 | 1812.90 | 41.88 |
| Depreciation | 305.90 | 274.30 | 11.52 | 305.90 | 274.30 | 11.52 | 1165.10 | 1102.80 | 5.65 |
| PBT | 471.60 | 197.80 | 138.42 | 471.60 | 197.80 | 138.42 | 1407.00 | 710.10 | 98.14 |
| TAX | 122.50 | 63.20 | 93.83 | 122.50 | 63.20 | 93.83 | 430.40 | 229.30 | 87.70 |
| Deferred Tax | -27.40 | 28.60 | -195.80 | -27.40 | 28.60 | -195.80 | 179.70 | 107.50 | 67.16 |
| PAT | 349.10 | 134.60 | 159.36 | 349.10 | 134.60 | 159.36 | 976.60 | 480.80 | 103.12 |
| Equity | 130.50 | 130.50 | 0.00 | 130.50 | 130.50 | 0.00 | 130.50 | 130.50 | 0.00 |
| PBIDTM(%) | 9.93 | 7.04 | 41.07 | 9.93 | 7.04 | 41.07 | 8.76 | 6.70 | 30.66 |
