The Revenue for the quarter ended June 2024 of Rs. 2915.67 millions grew by 11.39 % from Rs. 2617.44 millions.A slender decline of -3.04% was recorded to Rs. 98.25 millions from Rs. 101.33 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 280.61 millions from 240.42 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2915.67 | 2617.44 | 11.39 | 2915.67 | 2617.44 | 11.39 | 11969.23 | 10000.57 | 19.69 |
| Other Income | 8.54 | 4.59 | 86.06 | 8.54 | 4.59 | 86.06 | 34.16 | 23.64 | 44.50 |
| PBIDT | 280.61 | 240.42 | 16.72 | 280.61 | 240.42 | 16.72 | 1232.17 | 936.43 | 31.58 |
| Interest | 119.88 | 81.79 | 46.57 | 119.88 | 81.79 | 46.57 | 436.20 | 312.30 | 39.67 |
| PBDT | 160.73 | 158.63 | 1.32 | 160.73 | 158.63 | 1.32 | 795.97 | 617.68 | 28.86 |
| Depreciation | 30.01 | 22.27 | 34.76 | 30.01 | 22.27 | 34.76 | 102.12 | 79.50 | 28.45 |
| PBT | 130.72 | 136.36 | -4.14 | 130.72 | 136.36 | -4.14 | 693.85 | 538.18 | 28.93 |
| TAX | 32.47 | 35.03 | -7.31 | 32.47 | 35.03 | -7.31 | 180.77 | 137.24 | 31.72 |
| Deferred Tax | 1.55 | 0.76 | 103.95 | 1.55 | 0.76 | 103.95 | 11.68 | 1.44 | 711.11 |
| PAT | 98.25 | 101.33 | -3.04 | 98.25 | 101.33 | -3.04 | 513.08 | 400.94 | 27.97 |
| Equity | 1726.77 | 315.71 | 446.95 | 1726.77 | 315.71 | 446.95 | 1578.53 | 315.71 | 399.99 |
| PBIDTM(%) | 9.62 | 9.19 | 4.78 | 9.62 | 9.19 | 4.78 | 10.29 | 9.36 | 9.94 |
