The Turnover for the quarter ended June 2024 of Rs. 2454.78 millions increase by 52.23% from Rs. 1612.51 millions.Net profit surges 75.18% to Rs. 89.64 millions from Rs. 51.17 millions in the quarter ended June 2024.Operating profit surged to 133.70 millions from the corresponding previous quarter of 77.38 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2454.78 | 1612.51 | 52.23 | 2454.78 | 1612.51 | 52.23 | 8376.23 | 8063.32 | 3.88 |
| Other Income | 0.76 | 0.89 | -14.61 | 0.76 | 0.89 | -14.61 | 2.61 | 1.67 | 56.29 |
| PBIDT | 133.70 | 77.38 | 72.78 | 133.70 | 77.38 | 72.78 | 464.84 | 360.56 | 28.92 |
| Interest | 3.38 | 1.74 | 94.25 | 3.38 | 1.74 | 94.25 | 11.46 | 28.20 | -59.36 |
| PBDT | 130.32 | 75.64 | 72.29 | 130.32 | 75.64 | 72.29 | 453.38 | 332.36 | 36.41 |
| Depreciation | 7.21 | 6.73 | 7.13 | 7.21 | 6.73 | 7.13 | 28.54 | 27.54 | 3.63 |
| PBT | 123.11 | 68.91 | 78.65 | 123.11 | 68.91 | 78.65 | 424.84 | 304.82 | 39.37 |
| TAX | 33.47 | 17.74 | 88.67 | 33.47 | 17.74 | 88.67 | 108.83 | 78.24 | 39.10 |
| Deferred Tax | 1.71 | 0.15 | 1040.00 | 1.71 | 0.15 | 1040.00 | 1.11 | 1.16 | -4.31 |
| PAT | 89.64 | 51.17 | 75.18 | 89.64 | 51.17 | 75.18 | 316.01 | 226.58 | 39.47 |
| Equity | 30.02 | 30.02 | 0.00 | 30.02 | 30.02 | 0.00 | 30.02 | 30.02 | 0.00 |
| PBIDTM(%) | 5.45 | 4.80 | 13.50 | 5.45 | 4.80 | 13.50 | 5.55 | 4.47 | 24.11 |
