An increase of about 95.53% to Rs. 233.97 millions in the topline was observed for the quarter ended June 2024. The topline stood at Rs. 119.66 millions during the similar quarter previous year.Net Profit of the company move down -34.67% to Rs. 7.63 millions from Rs. 11.68 millions in the same quarter last year.Operating profit surged to 76.22 millions from the corresponding previous quarter of 49.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 233.97 | 119.66 | 95.53 | 233.97 | 119.66 | 95.53 | 914.18 | 843.79 | 8.34 |
| Other Income | 12.87 | 4.79 | 168.68 | 12.87 | 4.79 | 168.68 | 29.56 | 3.80 | 677.89 |
| PBIDT | 76.22 | 49.40 | 54.29 | 76.22 | 49.40 | 54.29 | 320.36 | 452.45 | -29.19 |
| Interest | 16.41 | 0.57 | 2778.95 | 16.41 | 0.57 | 2778.95 | 23.89 | 6.90 | 246.23 |
| PBDT | 59.81 | 48.83 | 22.49 | 59.81 | 48.83 | 22.49 | 296.47 | 445.55 | -33.46 |
| Depreciation | 49.61 | 32.41 | 53.07 | 49.61 | 32.41 | 53.07 | 106.81 | 60.88 | 75.44 |
| PBT | 10.20 | 16.42 | -37.88 | 10.20 | 16.42 | -37.88 | 189.66 | 384.67 | -50.70 |
| TAX | 2.57 | 4.74 | -45.78 | 2.57 | 4.74 | -45.78 | 60.74 | 100.87 | -39.78 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 46.55 | 3.03 | 1436.30 |
| PAT | 7.63 | 11.68 | -34.67 | 7.63 | 11.68 | -34.67 | 128.92 | 283.80 | -54.57 |
| Equity | 258.26 | 220.22 | 17.27 | 258.26 | 220.22 | 17.27 | 245.33 | 209.22 | 17.26 |
| PBIDTM(%) | 32.58 | 41.28 | -21.09 | 32.58 | 41.28 | -21.09 | 35.04 | 53.62 | -34.65 |
