The sales for the June 2024 quarter moved up 27.49% to Rs. 351.73 millions as compared to Rs. 275.89 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 396.24% to Rs. 29.03 millions from Rs. 5.85 millions in the previous quarter.Operating profit for the quarter ended June 2024 rose to 92.24 millions as compared to 48.78 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202303 | 202203 | % Var |
| Sales | 351.73 | 275.89 | 27.49 | 1290.63 | 1418.01 | -8.98 | 1142.12 | 1052.39 | 8.53 |
| Other Income | 2.11 | 2.60 | -18.85 | 11.39 | 15.66 | -27.27 | 13.06 | 7.20 | 81.39 |
| PBIDT | 92.24 | 48.78 | 89.09 | 253.87 | 275.45 | -7.83 | 226.47 | 125.47 | 80.50 |
| Interest | 42.53 | 35.05 | 21.34 | 136.64 | 234.48 | -41.73 | 199.23 | 253.93 | -21.54 |
| PBDT | 49.71 | 13.73 | 262.05 | 117.23 | 40.97 | 186.14 | 27.24 | -128.46 | -121.21 |
| Depreciation | 5.48 | 3.65 | 50.14 | 18.20 | 21.84 | -16.67 | 18.19 | 13.78 | 32.00 |
| PBT | 44.23 | 10.08 | 338.79 | 99.03 | 19.13 | 417.67 | 9.05 | -142.24 | -106.36 |
| TAX | 15.20 | 4.23 | 259.34 | 32.45 | 16.54 | 96.19 | 12.32 | -38.25 | -132.21 |
| Deferred Tax | 1.45 | 4.23 | -65.72 | 8.17 | 16.54 | -50.60 | 12.32 | -38.25 | -132.21 |
| PAT | 29.03 | 5.85 | 396.24 | 66.58 | 2.59 | 2470.66 | -3.27 | -103.99 | -96.86 |
| Equity | 147.39 | 81.00 | 81.96 | 147.39 | 81.00 | 81.96 | 81.00 | 81.00 | 0.00 |
| PBIDTM(%) | 26.22 | 17.68 | 48.32 | 19.67 | 19.43 | 1.26 | 19.83 | 11.92 | 66.32 |
