The sales for the June 2024 quarter moved up 37.67% to Rs. 490.80 millions as compared to Rs. 356.50 millions during the corresponding quarter last year.Profit for the quarter ended June 2024 rises by 77.64% to Rs. 168.40 millions from Rs. 94.80 millions.Operating profit surged to 213.40 millions from the corresponding previous quarter of 127.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 490.80 | 356.50 | 37.67 | 490.80 | 356.50 | 37.67 | 1522.50 | 1231.60 | 23.62 |
| Other Income | 18.90 | 25.90 | -27.03 | 18.90 | 25.90 | -27.03 | 546.20 | 641.10 | -14.80 |
| PBIDT | 213.40 | 127.00 | 68.03 | 213.40 | 127.00 | 68.03 | 1108.70 | 1021.20 | 8.57 |
| Interest | 3.40 | 0.50 | 580.00 | 3.40 | 0.50 | 580.00 | 6.90 | 1.60 | 331.25 |
| PBDT | 210.00 | 126.50 | 66.01 | 210.00 | 126.50 | 66.01 | 1101.80 | 913.50 | 20.61 |
| Depreciation | 24.10 | 17.40 | 38.51 | 24.10 | 17.40 | 38.51 | 74.60 | 63.60 | 17.30 |
| PBT | 185.90 | 109.10 | 70.39 | 185.90 | 109.10 | 70.39 | 1027.20 | 849.90 | 20.86 |
| TAX | 17.50 | 14.30 | 22.38 | 17.50 | 14.30 | 22.38 | 98.30 | 57.20 | 71.85 |
| Deferred Tax | -3.70 | 4.70 | -178.72 | -3.70 | 4.70 | -178.72 | 48.40 | 24.80 | 95.16 |
| PAT | 168.40 | 94.80 | 77.64 | 168.40 | 94.80 | 77.64 | 928.90 | 792.70 | 17.18 |
| Equity | 513.56 | 513.56 | 0.00 | 513.56 | 513.56 | 0.00 | 513.56 | 513.56 | 0.00 |
| PBIDTM(%) | 43.48 | 35.62 | 22.05 | 43.48 | 35.62 | 22.05 | 72.82 | 82.92 | -12.18 |
