The Sales for the quarter ended June 2024 of Rs. 248.49 millions rose by 27.81% from Rs. 194.42 millions.The Net Profit of the company reported a remarkable increase of 245.90% to Rs. 27.43 millions from Rs. 7.93 millions in previous same quarter.Operating Profit saw a handsome growth to 43.78 millions from 26.59 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 248.49 | 194.42 | 27.81 | 248.49 | 194.42 | 27.81 | 844.82 | 1308.01 | -35.41 |
| Other Income | 9.44 | 10.83 | -12.83 | 9.44 | 10.83 | -12.83 | 39.29 | 251.59 | -84.38 |
| PBIDT | 43.78 | 26.59 | 64.65 | 43.78 | 26.59 | 64.65 | 105.35 | 152.53 | -30.93 |
| Interest | 6.70 | 7.12 | -5.90 | 6.70 | 7.12 | -5.90 | 28.59 | 63.62 | -55.06 |
| PBDT | 40.58 | 19.47 | 108.42 | 40.58 | 19.47 | 108.42 | 62.81 | 88.91 | -29.36 |
| Depreciation | 0.36 | 0.38 | -5.26 | 0.36 | 0.38 | -5.26 | 1.50 | 2.35 | -36.17 |
| PBT | 40.22 | 19.09 | 110.69 | 40.22 | 19.09 | 110.69 | 61.31 | 86.56 | -29.17 |
| TAX | 12.79 | 11.16 | 14.61 | 12.79 | 11.16 | 14.61 | 26.85 | 51.90 | -48.27 |
| Deferred Tax | 2.50 | 4.60 | -45.65 | 2.50 | 4.60 | -45.65 | 9.46 | 5.21 | 81.57 |
| PAT | 27.43 | 7.93 | 245.90 | 27.43 | 7.93 | 245.90 | 34.46 | 34.66 | -0.58 |
| Equity | 125.12 | 125.12 | 0.00 | 125.12 | 125.12 | 0.00 | 125.12 | 125.12 | 0.00 |
| PBIDTM(%) | 17.62 | 13.68 | 28.82 | 17.62 | 13.68 | 28.82 | 12.47 | 11.66 | 6.94 |
