The Sales for the quarter ended June 2024 of Rs. 5521.65 millions rose by 31.29% from Rs. 4205.72 millions.Net Profit witnessed a 176.15% growth almost the double from Rs. 190.47 millions to Rs. 525.99 millions of same quarter last year.OP of the company witnessed a marginal growth to 1154.27 millions from 749.82 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5521.65 | 4205.72 | 31.29 | 5521.65 | 4205.72 | 31.29 | 18677.58 | 17907.58 | 4.30 |
| Other Income | 84.59 | 47.90 | 76.60 | 84.59 | 47.90 | 76.60 | 319.19 | 91.68 | 248.16 |
| PBIDT | 1154.27 | 749.82 | 53.94 | 1154.27 | 749.82 | 53.94 | 3561.76 | 3603.43 | -1.16 |
| Interest | 217.65 | 248.54 | -12.43 | 217.65 | 248.54 | -12.43 | 956.19 | 894.05 | 6.95 |
| PBDT | 936.62 | 501.28 | 86.85 | 936.62 | 501.28 | 86.85 | 2605.57 | 2709.38 | -3.83 |
| Depreciation | 230.99 | 244.97 | -5.71 | 230.99 | 244.97 | -5.71 | 1006.15 | 1359.96 | -26.02 |
| PBT | 705.63 | 256.31 | 175.30 | 705.63 | 256.31 | 175.30 | 1599.42 | 1349.42 | 18.53 |
| TAX | 179.64 | 65.84 | 172.84 | 179.64 | 65.84 | 172.84 | 459.12 | 406.10 | 13.06 |
| Deferred Tax | -24.40 | -8.35 | 192.22 | -24.40 | -8.35 | 192.22 | 66.37 | 84.54 | -21.49 |
| PAT | 525.99 | 190.47 | 176.15 | 525.99 | 190.47 | 176.15 | 1140.30 | 943.32 | 20.88 |
| Equity | 846.04 | 678.92 | 24.62 | 846.04 | 678.92 | 24.62 | 846.04 | 678.92 | 24.62 |
| PBIDTM(%) | 20.90 | 17.83 | 17.25 | 20.90 | 17.83 | 17.25 | 19.07 | 20.12 | -5.23 |
