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.OP of the company witnessed a marginal growth to 96.07 millions from 93.07 millions in the same quarter last year.
| | 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 |
