The sales moved up 48.62% to Rs. 699.10 millions for the June 2024 quarter as compared to Rs. 470.41 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 295.36% to Rs. 70.69 millions from Rs. 17.88 millions in previous same quarter.Operating Profit saw a handsome growth to 93.23 millions from 30.09 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 699.10 | 470.41 | 48.62 | 699.10 | 470.41 | 48.62 | 2347.69 | 2354.28 | -0.28 |
| Other Income | 46.39 | 1.58 | 2836.08 | 46.39 | 1.58 | 2836.08 | 111.56 | 122.95 | -9.26 |
| PBIDT | 93.23 | 30.09 | 209.84 | 93.23 | 30.09 | 209.84 | 221.65 | 258.97 | -14.41 |
| Interest | 2.50 | 2.05 | 21.95 | 2.50 | 2.05 | 21.95 | 7.05 | 8.10 | -12.96 |
| PBDT | 90.73 | 28.04 | 223.57 | 90.73 | 28.04 | 223.57 | 214.60 | 250.87 | -14.46 |
| Depreciation | 1.85 | 1.76 | 5.11 | 1.85 | 1.76 | 5.11 | 5.60 | 8.06 | -30.52 |
| PBT | 88.88 | 26.28 | 238.20 | 88.88 | 26.28 | 238.20 | 209.00 | 242.81 | -13.92 |
| TAX | 18.19 | 8.40 | 116.55 | 18.19 | 8.40 | 116.55 | 50.14 | 52.06 | -3.69 |
| Deferred Tax | 0.40 | -0.33 | -221.21 | 0.40 | -0.33 | -221.21 | 5.62 | 1.30 | 332.31 |
| PAT | 70.69 | 17.88 | 295.36 | 70.69 | 17.88 | 295.36 | 158.86 | 190.75 | -16.72 |
| Equity | 123.34 | 123.34 | 0.00 | 123.34 | 123.34 | 0.00 | 123.34 | 123.34 | 0.00 |
| PBIDTM(%) | 13.34 | 6.40 | 108.48 | 13.34 | 6.40 | 108.48 | 9.44 | 11.00 | -14.17 |
