The turnover for the June 2024 quarter moved up 69.61% to Rs. 412.02 millions as compared to Rs. 242.92 millions during the year-ago period.Net Profit for the quarter ended June 2024 zoomed to 988.05% from Rs. 4.52 millions to Rs. 49.18 millions.OP of the company witnessed a marginal growth to 80.75 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 | 412.02 | 242.92 | 69.61 | 412.02 | 242.92 | 69.61 | 1846.69 | 1144.22 | 61.39 |
| Other Income | 39.63 | 35.52 | 11.57 | 39.63 | 35.52 | 11.57 | 141.09 | 137.76 | 2.42 |
| PBIDT | 80.75 | 31.21 | 158.73 | 80.75 | 31.21 | 158.73 | 249.98 | 156.98 | 59.24 |
| Interest | 11.00 | 20.09 | -45.25 | 11.00 | 20.09 | -45.25 | 78.09 | 113.26 | -31.05 |
| PBDT | 69.75 | 11.12 | 527.25 | 69.75 | 11.12 | 527.25 | 171.89 | 43.72 | 293.16 |
| Depreciation | 3.22 | 3.70 | -12.97 | 3.22 | 3.70 | -12.97 | 13.46 | 14.91 | -9.73 |
| PBT | 66.53 | 7.42 | 796.63 | 66.53 | 7.42 | 796.63 | 158.43 | 28.81 | 449.91 |
| TAX | 17.35 | 2.90 | 498.28 | 17.35 | 2.90 | 498.28 | 44.70 | 11.08 | 303.43 |
| Deferred Tax | -1.12 | 4.01 | -127.93 | -1.12 | 4.01 | -127.93 | 4.21 | 0.49 | 759.18 |
| PAT | 49.18 | 4.52 | 988.05 | 49.18 | 4.52 | 988.05 | 113.73 | 17.73 | 541.46 |
| Equity | 393.89 | 393.89 | 0.00 | 393.89 | 393.89 | 0.00 | 393.89 | 393.89 | 0.00 |
| PBIDTM(%) | 19.60 | 12.85 | 52.54 | 19.60 | 12.85 | 52.54 | 13.54 | 13.72 | -1.33 |
