The Sales for the quarter ended June 2024 of Rs. 290.64 millions rose by 39.18% from Rs. 208.82 millions.The Total revenue for the quarter ended June 2024 of Rs. 26.02 millions grew by 128.85% from Rs. 11.37 millions.Operating profit for the quarter ended June 2024 rose to 48.75 millions as compared to 25.12 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 290.64 | 208.82 | 39.18 | 290.64 | 208.82 | 39.18 | 1100.02 | 920.30 | 19.53 |
| Other Income | 1.86 | 1.22 | 52.46 | 1.86 | 1.22 | 52.46 | 9.24 | 18.09 | -48.92 |
| PBIDT | 48.75 | 25.12 | 94.07 | 48.75 | 25.12 | 94.07 | 137.08 | 164.07 | -16.45 |
| Interest | 3.82 | 2.70 | 41.48 | 3.82 | 2.70 | 41.48 | 13.18 | 10.73 | 22.83 |
| PBDT | 44.93 | 22.42 | 100.40 | 44.93 | 22.42 | 100.40 | 123.90 | 153.34 | -19.20 |
| Depreciation | 10.29 | 7.05 | 45.96 | 10.29 | 7.05 | 45.96 | 34.55 | 27.08 | 27.58 |
| PBT | 34.64 | 15.37 | 125.37 | 34.64 | 15.37 | 125.37 | 89.35 | 126.26 | -29.23 |
| TAX | 8.62 | 4.00 | 115.50 | 8.62 | 4.00 | 115.50 | 22.93 | 31.98 | -28.30 |
| Deferred Tax | -0.46 | -0.44 | 4.55 | -0.46 | -0.44 | 4.55 | 0.63 | -1.44 | -143.75 |
| PAT | 26.02 | 11.37 | 128.85 | 26.02 | 11.37 | 128.85 | 66.42 | 94.28 | -29.55 |
| Equity | 207.36 | 196.00 | 5.80 | 207.36 | 196.00 | 5.80 | 207.36 | 196.00 | 5.80 |
| PBIDTM(%) | 16.77 | 12.03 | 39.43 | 16.77 | 12.03 | 39.43 | 12.46 | 17.83 | -30.10 |
