The turnover for the June 2024 quarter moved up 51.98% to Rs. 252.15 millions as compared to Rs. 165.91 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 132.55% to Rs. 29.72 millions from Rs. 12.78 millions in previous same quarter.The company reported a good operating profit of 45.21 millions compared to 20.76 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 252.15 | 165.91 | 51.98 | 252.15 | 165.91 | 51.98 | 854.79 | 702.30 | 21.71 |
| Other Income | 12.36 | 11.35 | 8.90 | 12.36 | 11.35 | 8.90 | 26.55 | 17.52 | 51.54 |
| PBIDT | 45.21 | 20.76 | 117.77 | 45.21 | 20.76 | 117.77 | 132.02 | 90.18 | 46.40 |
| Interest | 2.79 | 1.56 | 78.85 | 2.79 | 1.56 | 78.85 | 7.71 | 3.37 | 128.78 |
| PBDT | 42.42 | 19.20 | 120.94 | 42.42 | 19.20 | 120.94 | 124.31 | 86.81 | 43.20 |
| Depreciation | 3.14 | 2.22 | 41.44 | 3.14 | 2.22 | 41.44 | 11.23 | 9.96 | 12.75 |
| PBT | 39.28 | 16.98 | 131.33 | 39.28 | 16.98 | 131.33 | 113.08 | 76.85 | 47.14 |
| TAX | 9.56 | 4.20 | 127.62 | 9.56 | 4.20 | 127.62 | 28.75 | 19.53 | 47.21 |
| Deferred Tax | -0.33 | -0.08 | 312.50 | -0.33 | -0.08 | 312.50 | -0.22 | -0.44 | -50.00 |
| PAT | 29.72 | 12.78 | 132.55 | 29.72 | 12.78 | 132.55 | 84.33 | 57.32 | 47.12 |
| Equity | 356.01 | 113.97 | 212.37 | 356.01 | 113.97 | 212.37 | 350.07 | 110.64 | 216.40 |
| PBIDTM(%) | 17.93 | 12.51 | 43.29 | 17.93 | 12.51 | 43.29 | 15.44 | 12.84 | 20.28 |
