The Revenue for the quarter ended June 2024 of Rs. 1612.69 millions grew by 9.28 % from Rs. 1475.68 millions.An average growth of 41.04% was recorded for the quarter ended June 2024 to Rs. 114.14 millions from Rs. 80.93 millions.Operating Profit saw a handsome growth to 240.86 millions from 210.28 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1612.69 | 1475.68 | 9.28 | 1612.69 | 1475.68 | 9.28 | 6081.38 | 5976.54 | 1.75 |
| Other Income | 16.56 | 10.72 | 54.48 | 16.56 | 10.72 | 54.48 | 55.60 | 58.84 | -5.51 |
| PBIDT | 240.86 | 210.28 | 14.54 | 240.86 | 210.28 | 14.54 | 906.05 | 922.74 | -1.81 |
| Interest | 17.06 | 22.21 | -23.19 | 17.06 | 22.21 | -23.19 | 76.19 | 81.25 | -6.23 |
| PBDT | 223.80 | 186.03 | 20.30 | 223.80 | 186.03 | 20.30 | 833.83 | 875.92 | -4.81 |
| Depreciation | 69.16 | 76.90 | -10.07 | 69.16 | 76.90 | -10.07 | 312.40 | 308.73 | 1.19 |
| PBT | 154.64 | 109.13 | 41.70 | 154.64 | 109.13 | 41.70 | 521.43 | 567.19 | -8.07 |
| TAX | 40.50 | 28.20 | 43.62 | 40.50 | 28.20 | 43.62 | 132.99 | 152.90 | -13.02 |
| Deferred Tax | -4.16 | -4.05 | 2.72 | -4.16 | -4.05 | 2.72 | -13.92 | 10.13 | -237.41 |
| PAT | 114.14 | 80.93 | 41.04 | 114.14 | 80.93 | 41.04 | 388.44 | 414.29 | -6.24 |
| Equity | 72.05 | 72.05 | 0.00 | 72.05 | 72.05 | 0.00 | 72.05 | 72.05 | 0.00 |
| PBIDTM(%) | 14.94 | 14.25 | 4.81 | 14.94 | 14.25 | 4.81 | 14.90 | 15.44 | -3.50 |
