The Turnover for the quarter ended June 2024 of Rs. 552.58 millions increase by 61.70% from Rs. 341.73 millions.The Total revenue for the quarter ended June 2024 of Rs. 115.98 millions grew by 3167.04% from Rs. 3.55 millions.Operating profit for the quarter ended June 2024 rose to 220.32 millions as compared to 65.35 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 552.58 | 341.73 | 61.70 | 552.58 | 341.73 | 61.70 | 1944.66 | 1799.12 | 8.09 |
| Other Income | 14.08 | 9.46 | 48.84 | 14.08 | 9.46 | 48.84 | 52.38 | 64.40 | -18.66 |
| PBIDT | 220.32 | 65.35 | 237.14 | 220.32 | 65.35 | 237.14 | 846.46 | 648.47 | 30.53 |
| Interest | 12.42 | 6.65 | 86.77 | 12.42 | 6.65 | 86.77 | 39.09 | 26.74 | 46.19 |
| PBDT | 207.90 | 58.70 | 254.17 | 207.90 | 58.70 | 254.17 | 807.37 | 621.73 | 29.86 |
| Depreciation | 57.12 | 52.87 | 8.04 | 57.12 | 52.87 | 8.04 | 201.95 | 136.52 | 47.93 |
| PBT | 150.78 | 5.83 | 2486.28 | 150.78 | 5.83 | 2486.28 | 605.42 | 485.21 | 24.77 |
| TAX | 34.80 | 2.28 | 1426.32 | 34.80 | 2.28 | 1426.32 | 153.64 | 100.62 | 52.69 |
| Deferred Tax | 6.50 | 0.80 | 712.50 | 6.50 | 0.80 | 712.50 | 52.43 | 6.19 | 747.01 |
| PAT | 115.98 | 3.55 | 3167.04 | 115.98 | 3.55 | 3167.04 | 451.78 | 384.59 | 17.47 |
| Equity | 197.99 | 188.87 | 4.83 | 197.99 | 188.87 | 4.83 | 197.70 | 188.78 | 4.73 |
| PBIDTM(%) | 39.87 | 19.12 | 108.50 | 39.87 | 19.12 | 108.49 | 43.53 | 36.04 | 20.76 |
