The Revenue for the quarter ended June 2024 of Rs. 2168.10 millions grew by 23.15 % from Rs. 1760.50 millions.Profit after tax for the quarter ended June 2024 reported a huge growth of 87.63% to Rs. 92.95 millions from Rs. 49.54 millions.Operating profit surged to 366.86 millions from the corresponding previous quarter of 209.74 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2168.10 | 1760.50 | 23.15 | 2168.10 | 1760.50 | 23.15 | 9422.52 | 7415.76 | 27.06 |
| Other Income | 77.16 | 12.76 | 504.70 | 77.16 | 12.76 | 504.70 | 178.08 | 200.43 | -11.15 |
| PBIDT | 366.86 | 209.74 | 74.91 | 366.86 | 209.74 | 74.91 | 1505.19 | 867.53 | 73.50 |
| Interest | 43.82 | 13.18 | 232.47 | 43.82 | 13.18 | 232.47 | 87.67 | 25.13 | 248.87 |
| PBDT | 323.04 | 196.56 | 64.35 | 323.04 | 196.56 | 64.35 | 1417.52 | 935.73 | 51.49 |
| Depreciation | 193.75 | 124.90 | 55.12 | 193.75 | 124.90 | 55.12 | 539.13 | 275.61 | 95.61 |
| PBT | 129.29 | 71.66 | 80.42 | 129.29 | 71.66 | 80.42 | 878.39 | 660.12 | 33.07 |
| TAX | 36.34 | 22.12 | 64.29 | 36.34 | 22.12 | 64.29 | 219.68 | 141.34 | 55.43 |
| Deferred Tax | -10.20 | -13.32 | -23.42 | -10.20 | -13.32 | -23.42 | 46.69 | -4.12 | -1233.25 |
| PAT | 92.95 | 49.54 | 87.63 | 92.95 | 49.54 | 87.63 | 658.71 | 518.78 | 26.97 |
| Equity | 119.30 | 114.43 | 4.26 | 119.30 | 114.43 | 4.26 | 114.58 | 114.41 | 0.15 |
| PBIDTM(%) | 16.92 | 11.91 | 42.03 | 16.92 | 11.91 | 42.03 | 15.97 | 11.70 | 36.55 |
