The sales for the June 2024 quarter moved up 29.20% to Rs. 489.25 millions as compared to Rs. 378.69 millions during the corresponding quarter last year.A comparatively good net profit growth of 37.96% to Rs. 24.17 millions was reported for the quarter ended June 2024 compared to Rs. 17.52 millions of previous same quarter.OP of the company witnessed a marginal growth to 76.49 millions from 47.77 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 489.25 | 378.69 | 29.20 | 489.25 | 378.69 | 29.20 | 3173.14 | 2389.26 | 32.81 |
| Other Income | 0.43 | 0.24 | 79.17 | 0.43 | 0.24 | 79.17 | 2.58 | 3.63 | -28.93 |
| PBIDT | 76.49 | 47.77 | 60.12 | 76.49 | 47.77 | 60.12 | 325.21 | 195.68 | 66.19 |
| Interest | 28.78 | 8.05 | 257.52 | 28.78 | 8.05 | 257.52 | 52.14 | 7.67 | 579.79 |
| PBDT | 47.71 | 39.72 | 20.12 | 47.71 | 39.72 | 20.12 | 273.07 | 188.01 | 45.24 |
| Depreciation | 14.86 | 15.45 | -3.82 | 14.86 | 15.45 | -3.82 | 66.72 | 49.49 | 34.82 |
| PBT | 32.85 | 24.27 | 35.35 | 32.85 | 24.27 | 35.35 | 206.35 | 138.52 | 48.97 |
| TAX | 8.68 | 6.75 | 28.59 | 8.68 | 6.75 | 28.59 | 64.83 | 44.09 | 47.04 |
| Deferred Tax | -0.88 | 0.00 | 0.00 | -0.88 | 0.00 | 0.00 | 0.21 | -1.50 | -114.00 |
| PAT | 24.17 | 17.52 | 37.96 | 24.17 | 17.52 | 37.96 | 141.52 | 94.43 | 49.87 |
| Equity | 260.69 | 260.69 | 0.00 | 260.69 | 260.69 | 0.00 | 260.69 | 260.69 | 0.00 |
| PBIDTM(%) | 15.63 | 12.61 | 23.94 | 15.63 | 12.61 | 23.94 | 10.25 | 8.19 | 25.14 |
