The Revenue for the quarter ended June 2024 of Rs. 425.99 millions grew by 9.73 % from Rs. 388.22 millions.Modest increase of 11.60% in the Net Profit was reported from. 57.07 millions to Rs. 63.69 millions.Operating profit surged to 102.18 millions from the corresponding previous quarter of 96.58 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 425.99 | 388.22 | 9.73 | 425.99 | 388.22 | 9.73 | 1621.35 | 1770.30 | -8.41 |
| Other Income | 46.47 | 28.72 | 61.80 | 46.47 | 28.72 | 61.80 | 149.49 | 44.25 | 237.83 |
| PBIDT | 102.18 | 96.58 | 5.80 | 102.18 | 96.58 | 5.80 | 364.30 | 388.94 | -6.34 |
| Interest | 9.07 | 8.68 | 4.49 | 9.07 | 8.68 | 4.49 | 35.43 | 34.98 | 1.29 |
| PBDT | 93.11 | 87.90 | 5.93 | 93.11 | 87.90 | 5.93 | 328.87 | 353.96 | -7.09 |
| Depreciation | 14.49 | 16.82 | -13.85 | 14.49 | 16.82 | -13.85 | 71.03 | 93.58 | -24.10 |
| PBT | 78.62 | 71.08 | 10.61 | 78.62 | 71.08 | 10.61 | 257.84 | 260.38 | -0.98 |
| TAX | 14.93 | 14.01 | 6.57 | 14.93 | 14.01 | 6.57 | 47.20 | 9.64 | 389.63 |
| Deferred Tax | -0.07 | 0.51 | -113.73 | -0.07 | 0.51 | -113.73 | 2.15 | -36.48 | -105.89 |
| PAT | 63.69 | 57.07 | 11.60 | 63.69 | 57.07 | 11.60 | 210.64 | 250.74 | -15.99 |
| Equity | 423.82 | 423.82 | 0.00 | 423.82 | 423.82 | 0.00 | 423.82 | 423.82 | 0.00 |
| PBIDTM(%) | 23.99 | 24.88 | -3.58 | 23.99 | 24.88 | -3.58 | 22.47 | 21.97 | 2.27 |
