A decent increase of about 28.25% in the sales to Rs. 293.75 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 229.05 millions during the year-ago period.Net Profit for the quarter ended June 2024 zoomed to 578.09% from Rs. 2.83 millions to Rs. 19.19 millions.OP of the company witnessed a marginal growth to 73.06 millions from 38.88 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 293.75 | 229.05 | 28.25 | 293.75 | 229.05 | 28.25 | 1333.30 | 1239.60 | 7.56 |
| Other Income | 26.51 | 5.20 | 409.81 | 26.51 | 5.20 | 409.81 | 24.21 | 41.33 | -41.42 |
| PBIDT | 73.06 | 38.88 | 87.91 | 73.06 | 38.88 | 87.91 | 269.87 | 241.11 | 11.93 |
| Interest | 22.74 | 18.40 | 23.59 | 22.74 | 18.40 | 23.59 | 84.88 | 58.95 | 43.99 |
| PBDT | 50.32 | 20.48 | 145.70 | 50.32 | 20.48 | 145.70 | 184.99 | 182.16 | 1.55 |
| Depreciation | 24.35 | 16.68 | 45.98 | 24.35 | 16.68 | 45.98 | 87.76 | 71.63 | 22.52 |
| PBT | 25.97 | 3.80 | 583.42 | 25.97 | 3.80 | 583.42 | 97.23 | 110.53 | -12.03 |
| TAX | 6.78 | 0.97 | 598.97 | 6.78 | 0.97 | 598.97 | 26.46 | 27.30 | -3.08 |
| Deferred Tax | 4.28 | 0.20 | 2040.00 | 4.28 | 0.20 | 2040.00 | 3.47 | 0.11 | 3054.55 |
| PAT | 19.19 | 2.83 | 578.09 | 19.19 | 2.83 | 578.09 | 70.77 | 83.23 | -14.97 |
| Equity | 279.02 | 279.02 | 0.00 | 279.02 | 279.02 | 0.00 | 279.02 | 279.02 | 0.00 |
| PBIDTM(%) | 24.87 | 16.97 | 46.52 | 24.87 | 16.97 | 46.52 | 20.24 | 19.45 | 4.06 |
