The Turnover for the quarter ended June 2024 of Rs. 738.69 millions increase by 57.56% from Rs. 468.84 millions.Net profit surges 65.29% to Rs. 33.34 millions from Rs. 20.17 millions in the quarter ended June 2024.The company reported a good operating profit of 65.50 millions compared to 40.73 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 738.69 | 468.84 | 57.56 | 738.69 | 468.84 | 57.56 | 2300.99 | 2017.63 | 14.04 |
| Other Income | 1.89 | 1.06 | 78.30 | 1.89 | 1.06 | 78.30 | 3.65 | 5.34 | -31.65 |
| PBIDT | 65.50 | 40.73 | 60.82 | 65.50 | 40.73 | 60.82 | 193.38 | 159.94 | 20.91 |
| Interest | 11.60 | 9.06 | 28.04 | 11.60 | 9.06 | 28.04 | 38.78 | 38.98 | -0.51 |
| PBDT | 53.90 | 31.67 | 70.19 | 53.90 | 31.67 | 70.19 | 154.60 | 120.96 | 27.81 |
| Depreciation | 6.02 | 4.51 | 33.48 | 6.02 | 4.51 | 33.48 | 18.86 | 17.65 | 6.86 |
| PBT | 47.88 | 27.16 | 76.29 | 47.88 | 27.16 | 76.29 | 135.74 | 103.31 | 31.39 |
| TAX | 14.54 | 6.99 | 108.01 | 14.54 | 6.99 | 108.01 | 33.92 | 25.71 | 31.93 |
| Deferred Tax | 2.04 | -0.01 | -20500.00 | 2.04 | -0.01 | -20500.00 | -1.08 | -2.17 | -50.23 |
| PAT | 33.34 | 20.17 | 65.29 | 33.34 | 20.17 | 65.29 | 101.82 | 77.60 | 31.21 |
| Equity | 114.75 | 114.75 | 0.00 | 114.75 | 114.75 | 0.00 | 114.75 | 114.75 | 0.00 |
| PBIDTM(%) | 8.87 | 8.69 | 2.07 | 8.87 | 8.69 | 2.07 | 8.40 | 7.93 | 6.02 |
