The Revenue for the quarter ended June 2024 of Rs. 7213.78 millions grew by 15.88 % from Rs. 6225.26 millions.Net Profit witnessed a 130.61% growth almost the double from Rs. 469.94 millions to Rs. 1083.72 millions of same quarter last year.Operating profit surged to 1613.28 millions from the corresponding previous quarter of 843.96 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 7213.78 | 6225.26 | 15.88 | 7213.78 | 6225.26 | 15.88 | 26445.27 | 24172.43 | 9.40 |
| Other Income | 237.12 | 88.04 | 169.33 | 237.12 | 88.04 | 169.33 | 983.23 | 341.71 | 187.74 |
| PBIDT | 1613.28 | 843.96 | 91.16 | 1613.28 | 843.96 | 91.16 | 4794.97 | 3529.78 | 35.84 |
| Interest | 12.54 | 19.67 | -36.25 | 12.54 | 19.67 | -36.25 | 69.21 | 98.44 | -29.69 |
| PBDT | 1600.74 | 824.29 | 94.20 | 1600.74 | 824.29 | 94.20 | 4725.76 | 3431.34 | 37.72 |
| Depreciation | 175.44 | 196.14 | -10.55 | 175.44 | 196.14 | -10.55 | 763.33 | 759.36 | 0.52 |
| PBT | 1425.30 | 628.15 | 126.90 | 1425.30 | 628.15 | 126.90 | 3962.43 | 2671.98 | 48.30 |
| TAX | 341.58 | 158.21 | 115.90 | 341.58 | 158.21 | 115.90 | 975.04 | 668.34 | 45.89 |
| Deferred Tax | -14.92 | 0.09 | -16677.78 | -14.92 | 0.09 | -16677.78 | 65.89 | -64.37 | -202.36 |
| PAT | 1083.72 | 469.94 | 130.61 | 1083.72 | 469.94 | 130.61 | 2987.39 | 2003.64 | 49.10 |
| Equity | 552.16 | 550.32 | 0.33 | 552.16 | 550.32 | 0.33 | 551.87 | 549.74 | 0.39 |
| PBIDTM(%) | 22.36 | 13.56 | 64.96 | 22.36 | 13.56 | 64.96 | 18.13 | 14.60 | 24.17 |