A decent increase of about 73.44% in the turnover to Rs. 370.21 millions was observed for the quarter ended June 2024. The turnover stood at Rs. 213.45 millions during the similar quarter previous year.Net Profit witnessed a 232.29% growth almost the double from Rs. 18.55 millions to Rs. 61.64 millions of same quarter last year.Operating Profit saw a handsome growth to 102.01 millions from 35.37 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 370.21 | 213.45 | 73.44 | 370.21 | 213.45 | 73.44 | 1109.22 | 854.61 | 29.79 |
| Other Income | 0.40 | 0.14 | 185.71 | 0.40 | 0.14 | 185.71 | 5.42 | 2.35 | 130.64 |
| PBIDT | 102.01 | 35.37 | 188.41 | 102.01 | 35.37 | 188.41 | 220.83 | 105.75 | 108.82 |
| Interest | 15.72 | 7.28 | 115.93 | 15.72 | 7.28 | 115.93 | 45.68 | 15.19 | 200.72 |
| PBDT | 86.29 | 28.09 | 207.19 | 86.29 | 28.09 | 207.19 | 175.15 | 90.56 | 93.41 |
| Depreciation | 2.78 | 2.78 | 0.00 | 2.78 | 2.78 | 0.00 | 11.70 | 10.69 | 9.45 |
| PBT | 83.51 | 25.31 | 229.95 | 83.51 | 25.31 | 229.95 | 163.45 | 79.87 | 104.65 |
| TAX | 21.87 | 6.76 | 223.52 | 21.87 | 6.76 | 223.52 | 42.31 | 20.48 | 106.59 |
| Deferred Tax | 0.64 | -0.25 | -356.00 | 0.64 | -0.25 | -356.00 | -1.81 | -0.02 | 8950.00 |
| PAT | 61.64 | 18.55 | 232.29 | 61.64 | 18.55 | 232.29 | 121.14 | 59.39 | 103.97 |
| Equity | 29.60 | 29.60 | 0.00 | 29.60 | 29.60 | 0.00 | 29.60 | 29.60 | 0.00 |
| PBIDTM(%) | 27.55 | 16.57 | 66.29 | 27.55 | 16.57 | 66.29 | 19.91 | 12.37 | 60.89 |
