The Sales for the quarter ended June 2024 of Rs. 2377.02 millions rose by 31.96% from Rs. 1801.31 millions.Handsome Net Profit growth of 52.72% reported above the corresponding previous quarter figure of Rs. 20.48 millions to Rs. 13.41 millions.Operating Profit saw a handsome growth to 41.34 millions from 31.75 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2377.02 | 1801.31 | 31.96 | 2377.02 | 1801.31 | 31.96 | 7531.96 | 9192.79 | -18.07 |
| Other Income | 7.67 | 9.08 | -15.53 | 7.67 | 9.08 | -15.53 | 39.61 | 23.89 | 65.80 |
| PBIDT | 41.34 | 31.75 | 30.20 | 41.34 | 31.75 | 30.20 | 90.78 | 200.89 | -54.81 |
| Interest | 0.03 | 0.08 | -62.50 | 0.03 | 0.08 | -62.50 | 3.30 | 11.36 | -70.95 |
| PBDT | 41.31 | 31.67 | 30.44 | 41.31 | 31.67 | 30.44 | 87.48 | 189.53 | -53.84 |
| Depreciation | 13.94 | 13.75 | 1.38 | 13.94 | 13.75 | 1.38 | 61.02 | 62.10 | -1.74 |
| PBT | 27.37 | 17.92 | 52.73 | 27.37 | 17.92 | 52.73 | 26.46 | 127.43 | -79.24 |
| TAX | 6.89 | 4.51 | 52.77 | 6.89 | 4.51 | 52.77 | 9.19 | 27.47 | -66.55 |
| Deferred Tax | -2.63 | -0.83 | 216.87 | -2.63 | -0.83 | 216.87 | -5.82 | -6.48 | -10.19 |
| PAT | 20.48 | 13.41 | 52.72 | 20.48 | 13.41 | 52.72 | 17.27 | 99.96 | -82.72 |
| Equity | 88.81 | 88.81 | 0.00 | 88.81 | 88.81 | 0.00 | 88.81 | 88.81 | 0.00 |
| PBIDTM(%) | 1.74 | 1.76 | -1.33 | 1.74 | 1.76 | -1.33 | 1.21 | 2.19 | -44.85 |
