The turnover zoomed to Rs. 508.74 millions, up 63.01% for the June 2024 quarter as against Rs. 312.10 millions during the year-ago period.The Total revenue for the quarter ended June 2024 of Rs. 53.41 millions grew by 117.20% from Rs. 24.59 millions.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 |
