A decent increase of about 35.17% in the sales to Rs. 124.65 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 92.22 millions during the year-ago period.An average growth of 35.08% was recorded for the quarter ended June 2024 to Rs. 21.10 millions from Rs. 15.62 millions.Operating Profit saw a handsome growth to 28.29 millions from 21.75 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 124.65 | 92.22 | 35.17 | 124.65 | 92.22 | 35.17 | 400.91 | 333.71 | 20.14 |
| Other Income | 2.05 | 1.48 | 38.51 | 2.05 | 1.48 | 38.51 | 9.39 | 8.68 | 8.18 |
| PBIDT | 28.29 | 21.75 | 30.07 | 28.29 | 21.75 | 30.07 | 82.39 | 74.48 | 10.62 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 | 0.00 |
| PBDT | 28.29 | 21.75 | 30.07 | 28.29 | 21.75 | 30.07 | 82.39 | 74.18 | 11.07 |
| Depreciation | 0.25 | 0.47 | -46.81 | 0.25 | 0.47 | -46.81 | 2.18 | 2.69 | -18.96 |
| PBT | 28.04 | 21.28 | 31.77 | 28.04 | 21.28 | 31.77 | 80.21 | 71.49 | 12.20 |
| TAX | 6.94 | 5.66 | 22.61 | 6.94 | 5.66 | 22.61 | 19.61 | 17.62 | 11.29 |
| Deferred Tax | -0.24 | -0.30 | -20.00 | -0.24 | -0.30 | -20.00 | 0.13 | -1.94 | -106.70 |
| PAT | 21.10 | 15.62 | 35.08 | 21.10 | 15.62 | 35.08 | 60.60 | 53.87 | 12.49 |
| Equity | 137.51 | 137.51 | 0.00 | 137.51 | 137.51 | 0.00 | 137.51 | 137.51 | 0.00 |
| PBIDTM(%) | 22.70 | 23.58 | -3.77 | 22.70 | 23.58 | -3.77 | 20.55 | 22.32 | -7.92 |
