The turnover soared 52.02% to Rs. 540.63 millions for the June 2024 quarter as compared to Rs. 355.62 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended June 2024 rise to 34.09% to Rs. 34.18 millions compared to R. 25.49 millions in corresponding previous quarter.Operating profit surged to 49.48 millions from the corresponding previous quarter of 34.01 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 540.63 | 355.62 | 52.02 | 540.63 | 355.62 | 52.02 | 1718.83 | 1233.18 | 39.38 |
| Other Income | 3.17 | 1.37 | 131.39 | 3.17 | 1.37 | 131.39 | 14.32 | 4.78 | 199.58 |
| PBIDT | 49.48 | 34.01 | 45.49 | 49.48 | 34.01 | 45.49 | 204.82 | 108.84 | 88.18 |
| Interest | 0.01 | 0.32 | -96.88 | 0.01 | 0.32 | -96.88 | 0.73 | 3.96 | -81.57 |
| PBDT | 49.47 | 33.69 | 46.84 | 49.47 | 33.69 | 46.84 | 204.09 | 104.88 | 94.59 |
| Depreciation | 3.66 | 2.17 | 68.66 | 3.66 | 2.17 | 68.66 | 10.02 | 5.36 | 86.94 |
| PBT | 45.81 | 31.52 | 45.34 | 45.81 | 31.52 | 45.34 | 194.07 | 99.52 | 95.01 |
| TAX | 11.63 | 6.03 | 92.87 | 11.63 | 6.03 | 92.87 | 43.29 | 23.52 | 84.06 |
| Deferred Tax | -0.64 | -0.54 | 18.52 | -0.64 | -0.54 | 18.52 | -0.96 | -3.87 | -75.19 |
| PAT | 34.18 | 25.49 | 34.09 | 34.18 | 25.49 | 34.09 | 150.78 | 76.00 | 98.39 |
| Equity | 160.16 | 160.16 | 0.00 | 160.16 | 160.16 | 0.00 | 160.16 | 128.42 | 24.72 |
| PBIDTM(%) | 9.15 | 9.56 | -4.30 | 9.15 | 9.56 | -4.30 | 11.92 | 8.83 | 35.01 |
