The Sales for the quarter ended June 2024 of Rs. 788.11 millions rose by 27.02% from Rs. 620.45 millions.Net profit for the quarter ended June 2024 increased significantly by 71.98% to Rs. 41.31 millions from Rs. 24.02 millions.OP of the company witnessed a marginal growth to 104.79 millions from 76.07 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 788.11 | 620.45 | 27.02 | 788.11 | 620.45 | 27.02 | 3490.72 | 2764.98 | 26.25 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 104.79 | 76.07 | 37.75 | 104.79 | 76.07 | 37.75 | 388.98 | 296.00 | 31.41 |
| Interest | 39.12 | 26.12 | 49.77 | 39.12 | 26.12 | 49.77 | 136.50 | 92.82 | 47.06 |
| PBDT | 65.67 | 49.95 | 31.47 | 65.67 | 49.95 | 31.47 | 252.48 | 203.18 | 24.26 |
| Depreciation | 10.47 | 9.15 | 14.43 | 10.47 | 9.15 | 14.43 | 37.96 | 28.09 | 35.14 |
| PBT | 55.20 | 40.80 | 35.29 | 55.20 | 40.80 | 35.29 | 214.52 | 175.09 | 22.52 |
| TAX | 13.89 | 16.78 | -17.22 | 13.89 | 16.78 | -17.22 | 58.28 | 67.02 | -13.04 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 41.31 | 24.02 | 71.98 | 41.31 | 24.02 | 71.98 | 156.24 | 108.07 | 44.57 |
| Equity | 46.99 | 45.80 | 2.60 | 46.99 | 45.80 | 2.60 | 46.99 | 45.32 | 3.68 |
| PBIDTM(%) | 13.30 | 12.26 | 8.45 | 13.30 | 12.26 | 8.45 | 11.14 | 10.71 | 4.09 |
