A decent increase of about 66.53% in the turnover to Rs. 1683.00 millions was observed for the quarter ended June 2024. The turnover stood at Rs. 1010.61 millions during the similar quarter previous year.The Profit for the quarter ended June 2024 of Rs. 21.74 millions grew by 52.45% from Rs. 14.26 millions.OP of the company witnessed a marginal growth to 46.68 millions from 31.21 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1683.00 | 1010.61 | 66.53 | 1683.00 | 1010.61 | 66.53 | 4317.39 | 2823.04 | 52.93 |
| Other Income | 16.09 | 12.27 | 31.13 | 16.09 | 12.27 | 31.13 | 66.92 | 44.57 | 50.15 |
| PBIDT | 46.68 | 31.21 | 49.57 | 46.68 | 31.21 | 49.57 | 196.84 | 129.67 | 51.80 |
| Interest | 9.47 | 7.62 | 24.28 | 9.47 | 7.62 | 24.28 | 37.88 | 29.57 | 28.10 |
| PBDT | 37.21 | 23.59 | 57.74 | 37.21 | 23.59 | 57.74 | 158.96 | 100.10 | 58.80 |
| Depreciation | 8.48 | 4.50 | 88.44 | 8.48 | 4.50 | 88.44 | 20.80 | 22.11 | -5.92 |
| PBT | 28.73 | 19.09 | 50.50 | 28.73 | 19.09 | 50.50 | 138.16 | 77.99 | 77.15 |
| TAX | 6.99 | 4.83 | 44.72 | 6.99 | 4.83 | 44.72 | 34.15 | 18.14 | 88.26 |
| Deferred Tax | -0.50 | -0.33 | 51.52 | -0.50 | -0.33 | 51.52 | -0.90 | -1.81 | -50.28 |
| PAT | 21.74 | 14.26 | 52.45 | 21.74 | 14.26 | 52.45 | 104.01 | 59.85 | 73.78 |
| Equity | 532.56 | 177.52 | 200.00 | 532.56 | 177.52 | 200.00 | 532.56 | 177.52 | 200.00 |
| PBIDTM(%) | 2.77 | 3.09 | -10.19 | 2.77 | 3.09 | -10.19 | 4.56 | 4.59 | -0.74 |
