A decent increase of about 69.61% in the turnover to Rs. 412.02 millions was observed for the quarter ended June 2024. The turnover stood at Rs. 242.92 millions during the similar quarter previous year.The Net Profit of the company reported a remarkable increase of 988.05% to Rs. 49.18 millions from Rs. 4.52 millions in previous same quarter.The company reported a good operating profit of 80.75 millions compared to 31.21 millions of corresponding previous quarter.
| | 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 |
