The Revenue for the quarter ended June 2024 of Rs. 1189.64 millions grew by 16.24 % from Rs. 1023.43 millions.Net Profit recorded in the quarter ended June 2024 rise to 48.31% to Rs. 231.47 millions compared to R. 156.07 millions in corresponding previous quarter.Operating Profit saw a handsome growth to 354.11 millions from 294.89 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1189.64 | 1023.43 | 16.24 | 1189.64 | 1023.43 | 16.24 | 4197.91 | 3715.14 | 12.99 |
| Other Income | 26.28 | 3.96 | 563.64 | 26.28 | 3.96 | 563.64 | 135.54 | 15.95 | 749.78 |
| PBIDT | 354.11 | 294.89 | 20.08 | 354.11 | 294.89 | 20.08 | 1308.64 | 1069.02 | 22.41 |
| Interest | 1.08 | 24.23 | -95.54 | 1.08 | 24.23 | -95.54 | 43.05 | 87.37 | -50.73 |
| PBDT | 353.03 | 270.66 | 30.43 | 353.03 | 270.66 | 30.43 | 1265.59 | 981.65 | 28.92 |
| Depreciation | 39.95 | 31.60 | 26.42 | 39.95 | 31.60 | 26.42 | 134.45 | 126.45 | 6.33 |
| PBT | 313.08 | 239.06 | 30.96 | 313.08 | 239.06 | 30.96 | 1131.14 | 855.20 | 32.27 |
| TAX | 81.61 | 82.99 | -1.66 | 81.61 | 82.99 | -1.66 | 291.21 | 213.47 | 36.42 |
| Deferred Tax | -0.07 | 7.46 | -100.94 | -0.07 | 7.46 | -100.94 | -2.08 | -7.10 | -70.70 |
| PAT | 231.47 | 156.07 | 48.31 | 231.47 | 156.07 | 48.31 | 839.93 | 641.73 | 30.89 |
| Equity | 858.50 | 655.17 | 31.03 | 858.50 | 655.17 | 31.03 | 858.50 | 655.17 | 31.03 |
| PBIDTM(%) | 29.77 | 28.81 | 3.30 | 29.77 | 28.81 | 3.30 | 31.17 | 28.77 | 8.34 |
