The turnover for the June 2024 quarter moved up 53.85% to Rs. 189.08 millions as compared to Rs. 122.90 millions during the year-ago period.The Profit for the quarter ended June 2024 of Rs. 30.18 millions grew by 94.21% from Rs. 15.54 millions.Operating Profit saw a handsome growth to 142.69 millions from 76.71 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 189.08 | 122.90 | 53.85 | 189.08 | 122.90 | 53.85 | 586.21 | 353.30 | 65.92 |
| Other Income | 20.50 | 0.00 | 0.00 | 20.50 | 0.00 | 0.00 | 30.14 | 19.13 | 57.55 |
| PBIDT | 142.69 | 76.71 | 86.01 | 142.69 | 76.71 | 86.01 | 399.65 | 196.60 | 103.28 |
| Interest | 101.98 | 54.52 | 87.05 | 101.98 | 54.52 | 87.05 | 278.28 | 112.88 | 146.53 |
| PBDT | 40.71 | 22.19 | 83.46 | 40.71 | 22.19 | 83.46 | 121.37 | 83.72 | 44.97 |
| Depreciation | 1.66 | 1.43 | 16.08 | 1.66 | 1.43 | 16.08 | 6.67 | 3.55 | 87.89 |
| PBT | 39.05 | 20.76 | 88.10 | 39.05 | 20.76 | 88.10 | 114.70 | 80.17 | 43.07 |
| TAX | 8.87 | 5.22 | 69.92 | 8.87 | 5.22 | 69.92 | 25.88 | 10.36 | 149.81 |
| Deferred Tax | -1.77 | 0.24 | -837.50 | -1.77 | 0.24 | -837.50 | 12.18 | -2.63 | -563.12 |
| PAT | 30.18 | 15.54 | 94.21 | 30.18 | 15.54 | 94.21 | 88.82 | 69.81 | 27.23 |
| Equity | 393.90 | 386.09 | 2.02 | 393.90 | 386.09 | 2.02 | 393.60 | 385.79 | 2.02 |
| PBIDTM(%) | 75.47 | 62.42 | 20.91 | 75.47 | 62.42 | 20.91 | 68.18 | 55.65 | 22.51 |
