The revenue for the June 2024 quarter is pegged at Rs. 2432.36 millions, about 15.65% up against Rs. 2103.16 millions recorded during the year-ago period.The Profit for the quarter ended June 2024 of Rs. 152.95 millions grew by 67.01% from Rs. 91.58 millions.Operating profit surged to 207.13 millions from the corresponding previous quarter of 155.21 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2432.36 | 2103.16 | 15.65 | 2432.36 | 2103.16 | 15.65 | 9847.26 | 6855.05 | 43.65 |
| Other Income | 49.51 | 11.03 | 348.87 | 49.51 | 11.03 | 348.87 | 80.74 | 27.58 | 192.75 |
| PBIDT | 207.13 | 155.21 | 33.45 | 207.13 | 155.21 | 33.45 | 746.61 | 524.15 | 42.44 |
| Interest | 27.75 | 27.97 | -0.79 | 27.75 | 27.97 | -0.79 | 118.85 | 94.77 | 25.41 |
| PBDT | 179.38 | 127.24 | 40.98 | 179.38 | 127.24 | 40.98 | 627.76 | 429.38 | 46.20 |
| Depreciation | 16.81 | 15.93 | 5.52 | 16.81 | 15.93 | 5.52 | 66.02 | 43.36 | 52.26 |
| PBT | 162.57 | 111.31 | 46.05 | 162.57 | 111.31 | 46.05 | 561.74 | 386.02 | 45.52 |
| TAX | 9.62 | 19.73 | -51.24 | 9.62 | 19.73 | -51.24 | 79.46 | 50.40 | 57.66 |
| Deferred Tax | 4.27 | 0.28 | 1425.00 | 4.27 | 0.28 | 1425.00 | 29.34 | -19.80 | -248.18 |
| PAT | 152.95 | 91.58 | 67.01 | 152.95 | 91.58 | 67.01 | 482.28 | 335.62 | 43.70 |
| Equity | 139.72 | 57.62 | 142.49 | 139.72 | 57.62 | 142.49 | 139.72 | 57.62 | 142.49 |
| PBIDTM(%) | 8.52 | 7.38 | 15.39 | 8.52 | 7.38 | 15.39 | 7.58 | 7.65 | -0.84 |
