A decent increase of about 71.94% in the turnover to Rs. 713.41 millions was observed for the quarter ended June 2024. The turnover stood at Rs. 414.91 millions during the similar quarter previous year.Net profit surges 62.21% to Rs. 170.76 millions from Rs. 105.27 millions in the quarter ended June 2024.The company reported a good operating profit of 288.27 millions compared to 166.09 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 713.41 | 414.91 | 71.94 | 713.41 | 414.91 | 71.94 | 2289.36 | 1322.80 | 73.07 |
| Other Income | 0.28 | 1.45 | -80.69 | 0.28 | 1.45 | -80.69 | 4.32 | 1.88 | 129.79 |
| PBIDT | 288.27 | 166.09 | 73.56 | 288.27 | 166.09 | 73.56 | 1013.15 | 459.98 | 120.26 |
| Interest | 50.26 | 20.19 | 148.94 | 50.26 | 20.19 | 148.94 | 122.86 | 88.56 | 38.73 |
| PBDT | 238.01 | 145.90 | 63.13 | 238.01 | 145.90 | 63.13 | 893.67 | 374.52 | 138.62 |
| Depreciation | 6.71 | 5.77 | 16.29 | 6.71 | 5.77 | 16.29 | 23.75 | 18.70 | 27.01 |
| PBT | 231.30 | 140.13 | 65.06 | 231.30 | 140.13 | 65.06 | 869.92 | 355.82 | 144.48 |
| TAX | 60.54 | 34.86 | 73.67 | 60.54 | 34.86 | 73.67 | 211.56 | 93.53 | 126.19 |
| Deferred Tax | 1.67 | 0.99 | 68.69 | 1.67 | 0.99 | 68.69 | -3.33 | -3.61 | -7.76 |
| PAT | 170.76 | 105.27 | 62.21 | 170.76 | 105.27 | 62.21 | 658.36 | 262.29 | 151.00 |
| Equity | 104.11 | 104.11 | 0.00 | 104.11 | 104.11 | 0.00 | 104.11 | 104.11 | 0.00 |
| PBIDTM(%) | 40.41 | 40.03 | 0.94 | 40.41 | 40.03 | 0.94 | 44.25 | 34.77 | 27.27 |
