The sales moved up 33.61% to Rs. 2444.06 millions for the June 2024 quarter as compared to Rs. 1829.20 millions during the year-ago period.The Total revenue for the quarter ended June 2024 of Rs. 291.03 millions grew by 170.10% from Rs. 107.75 millions.The company reported a good operating profit of 410.20 millions compared to 240.28 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2444.06 | 1829.20 | 33.61 | 2444.06 | 1829.20 | 33.61 | 8193.68 | 6658.98 | 23.05 |
| Other Income | 77.72 | 18.86 | 312.09 | 77.72 | 18.86 | 312.09 | 303.89 | 194.30 | 56.40 |
| PBIDT | 410.20 | 240.28 | 70.72 | 410.20 | 240.28 | 70.72 | 1410.70 | 1030.49 | 36.90 |
| Interest | 34.73 | 55.45 | -37.37 | 34.73 | 55.45 | -37.37 | 163.28 | 322.26 | -49.33 |
| PBDT | 375.47 | 184.83 | 103.14 | 375.47 | 184.83 | 103.14 | 1247.42 | 1100.33 | 13.37 |
| Depreciation | 84.44 | 77.08 | 9.55 | 84.44 | 77.08 | 9.55 | 332.19 | 547.87 | -39.37 |
| PBT | 291.03 | 107.75 | 170.10 | 291.03 | 107.75 | 170.10 | 915.23 | 552.46 | 65.66 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -32.26 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -32.26 | 0.00 | 0.00 |
| PAT | 291.03 | 107.75 | 170.10 | 291.03 | 107.75 | 170.10 | 947.49 | 552.46 | 71.50 |
| Equity | 507.19 | 507.19 | 0.00 | 507.19 | 507.19 | 0.00 | 507.19 | 408.16 | 24.26 |
| PBIDTM(%) | 16.78 | 13.14 | 27.77 | 16.78 | 13.14 | 27.77 | 17.22 | 15.48 | 11.25 |
