The Sales for the quarter ended June 2024 of Rs. 859.07 millions rose by 42.64% from Rs. 602.28 millions.Profit after tax for the quarter ended June 2024 reported a huge growth of 50.26% to Rs. 171.00 millions from Rs. 113.80 millions.Operating profit surged to 236.92 millions from the corresponding previous quarter of 162.62 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 859.07 | 602.28 | 42.64 | 859.07 | 602.28 | 42.64 | 2517.92 | 2342.08 | 7.51 |
| Other Income | 44.46 | 0.93 | 4680.65 | 44.46 | 0.93 | 4680.65 | 14.77 | 5.86 | 152.05 |
| PBIDT | 236.92 | 162.62 | 45.69 | 236.92 | 162.62 | 45.69 | 617.66 | 522.37 | 18.24 |
| Interest | 1.54 | 6.89 | -77.65 | 1.54 | 6.89 | -77.65 | 17.18 | 19.95 | -13.88 |
| PBDT | 235.38 | 155.73 | 51.15 | 235.38 | 155.73 | 51.15 | 600.48 | 502.42 | 19.52 |
| Depreciation | 5.59 | 4.16 | 34.38 | 5.59 | 4.16 | 34.38 | 16.49 | 11.12 | 48.29 |
| PBT | 229.79 | 151.57 | 51.61 | 229.79 | 151.57 | 51.61 | 583.99 | 491.30 | 18.87 |
| TAX | 58.79 | 37.77 | 55.65 | 58.79 | 37.77 | 55.65 | 150.70 | 129.35 | 16.51 |
| Deferred Tax | 0.72 | -0.58 | -224.14 | 0.72 | -0.58 | -224.14 | -1.95 | -0.01 | 19400.00 |
| PAT | 171.00 | 113.80 | 50.26 | 171.00 | 113.80 | 50.26 | 433.29 | 361.95 | 19.71 |
| Equity | 549.25 | 402.53 | 36.45 | 549.25 | 402.53 | 36.45 | 549.25 | 402.53 | 36.45 |
| PBIDTM(%) | 27.58 | 27.00 | 2.14 | 27.58 | 27.00 | 2.14 | 24.53 | 22.30 | 9.98 |
