A decent increase of about 73.52% in the turnover to Rs. 776.00 millions was observed for the quarter ended June 2024. The turnover stood at Rs. 447.20 millions during the similar quarter previous year.Net Profit for the quarter ended June 2024 zoomed to 155.97% from Rs. 62.00 millions to Rs. 158.70 millions.Operating profit surged to 257.20 millions from the corresponding previous quarter of 115.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 776.00 | 447.20 | 73.52 | 776.00 | 447.20 | 73.52 | 2324.30 | 2142.80 | 8.47 |
| Other Income | 14.80 | 9.80 | 51.02 | 14.80 | 9.80 | 51.02 | 93.40 | 83.30 | 12.12 |
| PBIDT | 257.20 | 115.00 | 123.65 | 257.20 | 115.00 | 123.65 | 606.20 | 636.10 | -4.70 |
| Interest | 11.60 | 4.60 | 152.17 | 11.60 | 4.60 | 152.17 | 38.50 | 62.10 | -38.00 |
| PBDT | 245.60 | 110.40 | 122.46 | 245.60 | 110.40 | 122.46 | 567.70 | 574.00 | -1.10 |
| Depreciation | 33.10 | 28.70 | 15.33 | 33.10 | 28.70 | 15.33 | 121.60 | 106.80 | 13.86 |
| PBT | 212.50 | 81.70 | 160.10 | 212.50 | 81.70 | 160.10 | 446.10 | 467.20 | -4.52 |
| TAX | 53.80 | 19.70 | 173.10 | 53.80 | 19.70 | 173.10 | 103.90 | 107.90 | -3.71 |
| Deferred Tax | 3.10 | 0.10 | 3000.00 | 3.10 | 0.10 | 3000.00 | -10.00 | -2.90 | 244.83 |
| PAT | 158.70 | 62.00 | 155.97 | 158.70 | 62.00 | 155.97 | 342.20 | 359.30 | -4.76 |
| Equity | 390.00 | 390.00 | 0.00 | 390.00 | 390.00 | 0.00 | 390.00 | 390.00 | 0.00 |
| PBIDTM(%) | 33.14 | 25.72 | 28.89 | 33.14 | 25.72 | 28.89 | 26.08 | 29.69 | -12.14 |
