A decent increase of about 56.05% in the turnover to Rs. 275.64 millions was observed for the quarter ended June 2024. The turnover stood at Rs. 176.64 millions during the similar quarter previous year.Net profit surges 86.40% to Rs. 2.33 millions from Rs. 1.25 millions in the quarter ended June 2024.Operating Profit saw a handsome growth to 7.18 millions from 6.30 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 275.64 | 176.64 | 56.05 | 275.64 | 176.64 | 56.05 | 917.34 | 870.78 | 5.35 |
| Other Income | 1.80 | 1.85 | -2.70 | 1.80 | 1.85 | -2.70 | 7.66 | 5.00 | 53.20 |
| PBIDT | 7.18 | 6.30 | 13.97 | 7.18 | 6.30 | 13.97 | 24.42 | 20.22 | 20.77 |
| Interest | 2.42 | 2.19 | 10.50 | 2.42 | 2.19 | 10.50 | 9.05 | 5.59 | 61.90 |
| PBDT | 4.76 | 4.11 | 15.82 | 4.76 | 4.11 | 15.82 | 15.37 | 14.63 | 5.06 |
| Depreciation | 1.57 | 1.49 | 5.37 | 1.57 | 1.49 | 5.37 | 6.03 | 7.15 | -15.66 |
| PBT | 3.19 | 2.62 | 21.76 | 3.19 | 2.62 | 21.76 | 9.34 | 7.48 | 24.87 |
| TAX | 0.86 | 1.37 | -37.23 | 0.86 | 1.37 | -37.23 | 1.83 | 2.13 | -14.08 |
| Deferred Tax | 0.17 | 0.14 | 21.43 | 0.17 | 0.14 | 21.43 | 0.73 | -1.36 | -153.68 |
| PAT | 2.33 | 1.25 | 86.40 | 2.33 | 1.25 | 86.40 | 7.51 | 5.35 | 40.37 |
| Equity | 170.57 | 170.57 | 0.00 | 170.57 | 170.57 | 0.00 | 170.57 | 170.57 | 0.00 |
| PBIDTM(%) | 2.60 | 3.57 | -26.97 | 2.60 | 3.57 | -26.97 | 2.66 | 2.32 | 14.64 |
