The turnover soared 71.94% to Rs. 713.41 millions for the June 2024 quarter as compared to Rs. 414.91 millions during the corresponding quarter last year.The Profit for the quarter ended June 2024 of Rs. 170.76 millions grew by 62.21% from Rs. 105.27 millions.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 |
