The Turnover for the quarter ended June 2024 of Rs. 508.74 millions increase by 63.01% from Rs. 312.10 millions.The Net Profit of the company reported a remarkable increase of 117.20% to Rs. 53.41 millions from Rs. 24.59 millions in previous same quarter.Operating profit for the quarter ended June 2024 rose to 81.97 millions as compared to 41.42 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 508.74 | 312.10 | 63.01 | 508.74 | 312.10 | 63.01 | 1973.50 | 1597.86 | 23.51 |
| Other Income | 10.80 | 12.30 | -12.20 | 10.80 | 12.30 | -12.20 | 39.36 | 27.64 | 42.40 |
| PBIDT | 81.97 | 41.42 | 97.90 | 81.97 | 41.42 | 97.90 | 306.18 | 167.82 | 82.45 |
| Interest | 1.58 | 0.86 | 83.72 | 1.58 | 0.86 | 83.72 | 6.65 | 3.26 | 103.99 |
| PBDT | 80.39 | 40.56 | 98.20 | 80.39 | 40.56 | 98.20 | 299.53 | 164.56 | 82.02 |
| Depreciation | 9.93 | 8.65 | 14.80 | 9.93 | 8.65 | 14.80 | 35.35 | 34.67 | 1.96 |
| PBT | 70.46 | 31.91 | 120.81 | 70.46 | 31.91 | 120.81 | 264.18 | 129.89 | 103.39 |
| TAX | 17.05 | 7.32 | 132.92 | 17.05 | 7.32 | 132.92 | 67.12 | 29.73 | 125.77 |
| Deferred Tax | -0.78 | -1.36 | -42.65 | -0.78 | -1.36 | -42.65 | -0.51 | 0.44 | -215.91 |
| PAT | 53.41 | 24.59 | 117.20 | 53.41 | 24.59 | 117.20 | 197.06 | 100.16 | 96.75 |
| Equity | 61.50 | 61.53 | -0.05 | 61.50 | 61.53 | -0.05 | 61.50 | 61.53 | -0.05 |
| PBIDTM(%) | 16.11 | 13.27 | 21.41 | 16.11 | 13.27 | 21.41 | 15.51 | 10.50 | 47.72 |
