The turnover for the June 2024 quarter moved up 73.52% to Rs. 776.00 millions as compared to Rs. 447.20 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 155.97% to Rs. 158.70 millions from Rs. 62.00 millions in previous same quarter.The company reported a good operating profit of 257.20 millions compared to 115.00 millions of corresponding previous quarter.
| | 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 |
