A decent increase of about 41.26% in the sales to Rs. 193.88 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 137.25 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 438.50% to Rs. 20.84 millions from Rs. 3.87 millions in previous same quarter.Operating Profit saw a handsome growth to 28.65 millions from 14.82 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 193.88 | 137.25 | 41.26 | 193.88 | 137.25 | 41.26 | 583.70 | 594.56 | -1.83 |
| Other Income | 1.04 | 0.71 | 46.48 | 1.04 | 0.71 | 46.48 | 11.96 | 56.31 | -78.76 |
| PBIDT | 28.65 | 14.82 | 93.32 | 28.65 | 14.82 | 93.32 | 47.13 | 50.98 | -7.55 |
| Interest | 6.82 | 6.02 | 13.29 | 6.82 | 6.02 | 13.29 | 28.80 | 24.48 | 17.65 |
| PBDT | 21.83 | 8.80 | 148.07 | 21.83 | 8.80 | 148.07 | 18.33 | 26.50 | -30.83 |
| Depreciation | 0.99 | 4.93 | -79.92 | 0.99 | 4.93 | -79.92 | 4.93 | 19.71 | -74.99 |
| PBT | 20.84 | 3.87 | 438.50 | 20.84 | 3.87 | 438.50 | 13.40 | 6.79 | 97.35 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 20.84 | 3.87 | 438.50 | 20.84 | 3.87 | 438.50 | 13.40 | 6.79 | 97.35 |
| Equity | 47.50 | 47.50 | 0.00 | 47.50 | 47.50 | 0.00 | 47.50 | 47.50 | 0.00 |
| PBIDTM(%) | 14.78 | 10.80 | 36.85 | 14.78 | 10.80 | 36.85 | 8.07 | 8.57 | -5.83 |
