The turnover for the June 2024 quarter moved up 58.09% to Rs. 912.02 millions as compared to Rs. 576.91 millions during the year-ago period.The Net Profit of the company vaulted to 377.22% to Rs. 86.09 millions from Rs. 18.04 millions in the previous quarter.The company reported a good operating profit of 232.08 millions compared to 131.18 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 912.02 | 576.91 | 58.09 | 912.02 | 576.91 | 58.09 | 3716.34 | 2975.26 | 24.91 |
| Other Income | 8.32 | 3.69 | 125.47 | 8.32 | 3.69 | 125.47 | 26.34 | 12.79 | 105.94 |
| PBIDT | 232.08 | 131.18 | 76.92 | 232.08 | 131.18 | 76.92 | 864.97 | 653.96 | 32.27 |
| Interest | 76.04 | 75.25 | 1.05 | 76.04 | 75.25 | 1.05 | 303.02 | 223.68 | 35.47 |
| PBDT | 156.04 | 55.93 | 178.99 | 156.04 | 55.93 | 178.99 | 561.95 | 398.06 | 41.17 |
| Depreciation | 34.53 | 26.09 | 32.35 | 34.53 | 26.09 | 32.35 | 112.96 | 103.66 | 8.97 |
| PBT | 121.51 | 29.84 | 307.21 | 121.51 | 29.84 | 307.21 | 448.99 | 294.40 | 52.51 |
| TAX | 35.42 | 11.80 | 200.17 | 35.42 | 11.80 | 200.17 | 132.30 | 103.72 | 27.55 |
| Deferred Tax | 13.15 | 9.12 | 44.19 | 13.15 | 9.12 | 44.19 | 70.63 | 67.42 | 4.76 |
| PAT | 86.09 | 18.04 | 377.22 | 86.09 | 18.04 | 377.22 | 316.69 | 190.68 | 66.08 |
| Equity | 306.49 | 230.64 | 32.89 | 306.49 | 230.64 | 32.89 | 282.36 | 207.64 | 35.99 |
| PBIDTM(%) | 25.45 | 22.74 | 11.91 | 25.45 | 22.74 | 11.91 | 23.27 | 21.98 | 5.89 |
