The sales surged to Rs. 591.43 millions, up 28.25% for the June 2024 quarter as against Rs. 461.14 millions during the corresponding quarter previous year.Net profit for the quarter ended June 2024 increases to Rs. 52.33 millions from Rs. 51.21 millions.The company reported a good operating profit of 96.07 millions compared to 93.07 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 591.43 | 461.14 | 28.25 | 591.43 | 461.14 | 28.25 | 2079.66 | 2087.24 | -0.36 |
| Other Income | 13.39 | 26.56 | -49.59 | 13.39 | 26.56 | -49.59 | 73.11 | 57.82 | 26.44 |
| PBIDT | 96.07 | 93.07 | 3.22 | 96.07 | 93.07 | 3.22 | 333.06 | 229.51 | 45.12 |
| Interest | 1.77 | 2.76 | -35.87 | 1.77 | 2.76 | -35.87 | 9.41 | 8.24 | 14.20 |
| PBDT | 94.30 | 90.31 | 4.42 | 94.30 | 90.31 | 4.42 | 323.65 | 221.27 | 46.27 |
| Depreciation | 22.71 | 25.73 | -11.74 | 22.71 | 25.73 | -11.74 | 89.03 | 98.05 | -9.20 |
| PBT | 71.59 | 64.58 | 10.85 | 71.59 | 64.58 | 10.85 | 234.62 | 123.22 | 90.41 |
| TAX | 19.26 | 13.37 | 44.05 | 19.26 | 13.37 | 44.05 | 51.69 | 31.84 | 62.34 |
| Deferred Tax | 1.72 | 0.73 | 135.62 | 1.72 | 0.73 | 135.62 | -4.31 | -1.30 | 231.54 |
| PAT | 52.33 | 51.21 | 2.19 | 52.33 | 51.21 | 2.19 | 182.93 | 91.38 | 100.19 |
| Equity | 40.23 | 40.23 | 0.00 | 40.23 | 40.23 | 0.00 | 40.23 | 40.23 | 0.00 |
| PBIDTM(%) | 16.24 | 20.18 | -19.52 | 16.24 | 20.18 | -19.52 | 16.02 | 11.00 | 45.65 |
