The sales for the June 2024 quarter moved up 42.63% to Rs. 331.41 millions as compared to Rs. 232.36 millions during the corresponding quarter last year.Handsome Net Profit growth of 55.33% reported above the corresponding previous quarter figure of Rs. 22.46 millions to Rs. 14.46 millions.Operating profit for the quarter ended June 2024 decreased to 36.10 millions as compared to 37.47 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 331.41 | 232.36 | 42.63 | 331.41 | 232.36 | 42.63 | 1798.45 | 1167.48 | 54.05 |
| Other Income | 7.13 | 0.26 | 2642.31 | 7.13 | 0.26 | 2642.31 | 2.28 | 4.18 | -45.45 |
| PBIDT | 36.10 | 37.47 | -3.66 | 36.10 | 37.47 | -3.66 | 278.83 | 207.00 | 34.70 |
| Interest | 8.23 | 14.96 | -44.99 | 8.23 | 14.96 | -44.99 | 60.77 | 67.66 | -10.18 |
| PBDT | 27.87 | 22.51 | 23.81 | 27.87 | 22.51 | 23.81 | 218.06 | 139.34 | 56.49 |
| Depreciation | 2.45 | 3.30 | -25.76 | 2.45 | 3.30 | -25.76 | 13.68 | 17.76 | -22.97 |
| PBT | 25.42 | 19.21 | 32.33 | 25.42 | 19.21 | 32.33 | 204.38 | 121.58 | 68.10 |
| TAX | 2.96 | 4.75 | -37.68 | 2.96 | 4.75 | -37.68 | 18.34 | 37.34 | -50.88 |
| Deferred Tax | -4.00 | -0.78 | 412.82 | -4.00 | -0.78 | 412.82 | -35.01 | 0.85 | -4218.82 |
| PAT | 22.46 | 14.46 | 55.33 | 22.46 | 14.46 | 55.33 | 186.04 | 84.24 | 120.85 |
| Equity | 180.04 | 125.40 | 43.57 | 180.04 | 125.40 | 43.57 | 180.04 | 125.40 | 43.57 |
| PBIDTM(%) | 10.89 | 16.13 | -32.45 | 10.89 | 16.13 | -32.45 | 15.50 | 17.73 | -12.56 |
