The turnover for the June 2024 quarter moved up 56.48% to Rs. 860.60 millions as compared to Rs. 549.98 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 111.94% to Rs. 23.61 millions from Rs. 11.14 millions in previous same quarter.Operating profit surged to 40.87 millions from the corresponding previous quarter of 26.83 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 860.60 | 549.98 | 56.48 | 860.60 | 549.98 | 56.48 | 2772.67 | 2414.14 | 14.85 |
| Other Income | 20.36 | 14.01 | 45.32 | 20.36 | 14.01 | 45.32 | 183.57 | 40.87 | 349.16 |
| PBIDT | 40.87 | 26.83 | 52.33 | 40.87 | 26.83 | 52.33 | 232.44 | 72.03 | 222.70 |
| Interest | 1.40 | 0.29 | 382.76 | 1.40 | 0.29 | 382.76 | 5.63 | 0.02 | 28050.00 |
| PBDT | 39.47 | 26.54 | 48.72 | 39.47 | 26.54 | 48.72 | 226.81 | 72.01 | 214.97 |
| Depreciation | 8.02 | 8.84 | -9.28 | 8.02 | 8.84 | -9.28 | 37.16 | 0.26 | 14192.31 |
| PBT | 31.45 | 17.70 | 77.68 | 31.45 | 17.70 | 77.68 | 189.65 | 71.75 | 164.32 |
| TAX | 7.84 | 6.56 | 19.51 | 7.84 | 6.56 | 19.51 | 36.83 | 5.70 | 546.14 |
| Deferred Tax | 0.52 | 0.00 | 0.00 | 0.52 | 0.00 | 0.00 | 2.54 | -0.03 | -8566.67 |
| PAT | 23.61 | 11.14 | 111.94 | 23.61 | 11.14 | 111.94 | 152.82 | 66.05 | 131.37 |
| Equity | 914.07 | 457.03 | 100.00 | 914.07 | 457.03 | 100.00 | 914.07 | 457.03 | 100.00 |
| PBIDTM(%) | 4.75 | 4.88 | -2.65 | 4.75 | 4.88 | -2.65 | 8.38 | 2.98 | 180.97 |
