The sales for the June 2024 quarter moved up 25.08% to Rs. 440.26 millions as compared to Rs. 351.98 millions during the corresponding quarter last year.Net Profit witnessed a 282.53% growth almost the double from Rs. 21.58 millions to Rs. 82.55 millions of same quarter last year.Operating profit surged to 115.51 millions from the corresponding previous quarter of 33.43 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 440.26 | 351.98 | 25.08 | 440.26 | 351.98 | 25.08 | 1710.89 | 1593.27 | 7.38 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 72.16 | 47.70 | 51.28 |
| PBIDT | 115.51 | 33.43 | 245.53 | 115.51 | 33.43 | 245.53 | 573.18 | 460.77 | 24.40 |
| Interest | 2.32 | 4.03 | -42.43 | 2.32 | 4.03 | -42.43 | 18.10 | 7.88 | 129.70 |
| PBDT | 113.19 | 29.40 | 285.00 | 113.19 | 29.40 | 285.00 | 555.08 | 452.89 | 22.56 |
| Depreciation | 7.56 | 7.14 | 5.88 | 7.56 | 7.14 | 5.88 | 29.25 | 29.69 | -1.48 |
| PBT | 105.63 | 22.26 | 374.53 | 105.63 | 22.26 | 374.53 | 525.83 | 423.20 | 24.25 |
| TAX | 23.08 | 0.68 | 3294.12 | 23.08 | 0.68 | 3294.12 | 127.27 | 107.37 | 18.53 |
| Deferred Tax | -3.10 | -8.14 | -61.92 | -3.10 | -8.14 | -61.92 | 1.43 | 5.16 | -72.29 |
| PAT | 82.55 | 21.58 | 282.53 | 82.55 | 21.58 | 282.53 | 398.56 | 315.83 | 26.19 |
| Equity | 268.47 | 266.76 | 0.64 | 268.47 | 266.76 | 0.64 | 134.18 | 133.38 | 0.60 |
| PBIDTM(%) | 26.24 | 9.50 | 176.24 | 26.24 | 9.50 | 176.24 | 33.50 | 28.92 | 15.84 |
