The Sales for the quarter ended June 2024 of Rs. 519.90 millions rose by 37.62% from Rs. 377.78 millions.Modest increase of 10.04% in the Net Profit was reported from. 12.65 millions to Rs. 13.92 millions.Operating Profit saw a handsome growth to 303.00 millions from 206.74 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 519.90 | 377.78 | 37.62 | 519.90 | 377.78 | 37.62 | 1610.58 | 1238.87 | 30.00 |
| Other Income | 3.70 | 0.02 | 18400.00 | 3.70 | 0.02 | 18400.00 | 209.47 | 0.73 | 28594.52 |
| PBIDT | 303.00 | 206.74 | 46.56 | 303.00 | 206.74 | 46.56 | 991.86 | 639.86 | 55.01 |
| Interest | 261.44 | 173.40 | 50.77 | 261.44 | 173.40 | 50.77 | 786.92 | 507.89 | 54.94 |
| PBDT | 41.56 | 33.34 | 24.66 | 41.56 | 33.34 | 24.66 | 204.94 | 131.97 | 55.29 |
| Depreciation | 21.01 | 16.47 | 27.57 | 21.01 | 16.47 | 27.57 | 83.02 | 59.64 | 39.20 |
| PBT | 20.55 | 16.87 | 21.81 | 20.55 | 16.87 | 21.81 | 121.92 | 72.33 | 68.56 |
| TAX | 6.63 | 4.22 | 57.11 | 6.63 | 4.22 | 57.11 | 4.84 | 16.90 | -71.36 |
| Deferred Tax | -1.80 | -1.65 | 9.09 | -1.80 | -1.65 | 9.09 | -33.27 | 5.74 | -679.62 |
| PAT | 13.92 | 12.65 | 10.04 | 13.92 | 12.65 | 10.04 | 117.08 | 55.43 | 111.22 |
| Equity | 233.80 | 232.55 | 0.54 | 233.80 | 232.55 | 0.54 | 233.80 | 232.43 | 0.59 |
| PBIDTM(%) | 58.28 | 54.72 | 6.50 | 58.28 | 54.72 | 6.50 | 61.58 | 51.65 | 19.24 |
