A decent increase of about 27.49% in the sales to Rs. 351.73 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 275.89 millions during the year-ago period.The Total revenue for the quarter ended June 2024 of Rs. 29.03 millions grew by 396.24% from Rs. 5.85 millions.Operating Profit saw a handsome growth to 92.24 millions from 48.78 millions in the quarter ended June 2024.
| | 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 |
