The Sales for the quarter ended June 2024 of Rs. 3475.59 millions rose by 39.95% from Rs. 2483.40 millions.Handsome Net Profit growth of 62.19% reported above the corresponding previous quarter figure of Rs. 193.92 millions to Rs. 119.56 millions.OP of the company witnessed a marginal growth to 335.17 millions from 292.27 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3475.59 | 2483.40 | 39.95 | 3475.59 | 2483.40 | 39.95 | 12142.32 | 10916.78 | 11.23 |
| Other Income | 17.64 | 41.11 | -57.09 | 17.64 | 41.11 | -57.09 | 101.43 | 244.77 | -58.56 |
| PBIDT | 335.17 | 292.27 | 14.68 | 335.17 | 292.27 | 14.68 | 1070.18 | 1285.25 | -16.73 |
| Interest | 112.39 | 108.30 | 3.78 | 112.39 | 108.30 | 3.78 | 477.64 | 465.56 | 2.59 |
| PBDT | 291.88 | 183.97 | 58.66 | 291.88 | 183.97 | 58.66 | 592.54 | 819.69 | -27.71 |
| Depreciation | 26.58 | 21.91 | 21.31 | 26.58 | 21.91 | 21.31 | 94.23 | 83.48 | 12.88 |
| PBT | 265.30 | 162.06 | 63.70 | 265.30 | 162.06 | 63.70 | 498.31 | 736.21 | -32.31 |
| TAX | 71.38 | 42.50 | 67.95 | 71.38 | 42.50 | 67.95 | 149.33 | 216.08 | -30.89 |
| Deferred Tax | -33.76 | 3.83 | -981.46 | -33.76 | 3.83 | -981.46 | 1.77 | 131.31 | -98.65 |
| PAT | 193.92 | 119.56 | 62.19 | 193.92 | 119.56 | 62.19 | 348.98 | 520.13 | -32.91 |
| Equity | 225.44 | 225.44 | 0.00 | 225.44 | 225.44 | 0.00 | 225.44 | 225.44 | 0.00 |
| PBIDTM(%) | 9.64 | 11.77 | -18.06 | 9.64 | 11.77 | -18.06 | 8.81 | 11.77 | -25.14 |
