The sales for the June 2024 quarter moved up 43.09% to Rs. 975.06 millions as compared to Rs. 681.42 millions during the corresponding quarter last year.Net profit stood at Rs. 47.44 millions compared to Rs. 40.30 millions in the corresponding previous quarter,high by 17.72%.OP of the company witnessed a marginal growth to 86.97 millions from 69.67 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 975.06 | 681.42 | 43.09 | 975.06 | 681.42 | 43.09 | 3057.01 | 2491.52 | 22.70 |
| Other Income | 2.49 | 2.47 | 0.81 | 2.49 | 2.47 | 0.81 | 15.10 | 4.08 | 270.10 |
| PBIDT | 86.97 | 69.67 | 24.83 | 86.97 | 69.67 | 24.83 | 217.34 | 182.26 | 19.25 |
| Interest | 14.29 | 9.29 | 53.82 | 14.29 | 9.29 | 53.82 | 32.22 | 23.82 | 35.26 |
| PBDT | 72.68 | 60.38 | 20.37 | 72.68 | 60.38 | 20.37 | 185.12 | 158.44 | 16.84 |
| Depreciation | 9.63 | 6.53 | 47.47 | 9.63 | 6.53 | 47.47 | 29.82 | 20.86 | 42.95 |
| PBT | 63.05 | 53.85 | 17.08 | 63.05 | 53.85 | 17.08 | 155.30 | 137.58 | 12.88 |
| TAX | 15.61 | 13.55 | 15.20 | 15.61 | 13.55 | 15.20 | 42.04 | 31.86 | 31.95 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.58 | -2.13 | -127.23 |
| PAT | 47.44 | 40.30 | 17.72 | 47.44 | 40.30 | 17.72 | 113.26 | 105.72 | 7.13 |
| Equity | 222.90 | 212.65 | 4.82 | 222.90 | 212.65 | 4.82 | 216.90 | 212.65 | 2.00 |
| PBIDTM(%) | 8.92 | 10.22 | -12.76 | 8.92 | 10.22 | -12.76 | 7.11 | 7.32 | -2.81 |
