A decent increase of about 34.52% in the sales to Rs. 821.12 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 610.42 millions during the year-ago period.A comparatively good net profit growth of 47.59% to Rs. 15.29 millions was reported for the quarter ended June 2024 compared to Rs. 10.36 millions of previous same quarter.Operating Profit saw a handsome growth to 26.91 millions from 23.35 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 821.12 | 610.42 | 34.52 | 821.12 | 610.42 | 34.52 | 2905.49 | 2782.78 | 4.41 |
| Other Income | 5.64 | 3.73 | 51.21 | 5.64 | 3.73 | 51.21 | 19.72 | 20.07 | -1.74 |
| PBIDT | 26.91 | 23.35 | 15.25 | 26.91 | 23.35 | 15.25 | 110.69 | 123.34 | -10.26 |
| Interest | 4.50 | 6.06 | -25.74 | 4.50 | 6.06 | -25.74 | 25.90 | 47.74 | -45.75 |
| PBDT | 22.41 | 17.29 | 29.61 | 22.41 | 17.29 | 29.61 | 84.79 | 75.60 | 12.16 |
| Depreciation | 7.12 | 6.98 | 2.01 | 7.12 | 6.98 | 2.01 | 28.04 | 29.20 | -3.97 |
| PBT | 15.29 | 10.31 | 48.30 | 15.29 | 10.31 | 48.30 | 56.75 | 46.40 | 22.31 |
| TAX | 0.00 | -0.05 | 0.00 | 0.00 | -0.05 | 0.00 | 1.37 | -2.55 | -153.73 |
| Deferred Tax | 0.00 | -0.05 | 0.00 | 0.00 | -0.05 | 0.00 | -0.19 | -4.51 | -95.79 |
| PAT | 15.29 | 10.36 | 47.59 | 15.29 | 10.36 | 47.59 | 55.38 | 48.95 | 13.14 |
| Equity | 645.86 | 645.86 | 0.00 | 645.86 | 645.86 | 0.00 | 645.86 | 660.36 | -2.20 |
| PBIDTM(%) | 2.78 | 3.25 | -14.49 | 3.28 | 3.83 | -14.33 | 3.23 | 3.84 | -15.88 |