The turnover soared 60.55% to Rs. 1284.10 millions for the June 2024 quarter as compared to Rs. 799.79 millions during the corresponding quarter last year.Net Profit for the quarter ended June 2024 zoomed to 220.14% from Rs. 16.78 millions to Rs. 53.72 millions.Operating Profit saw a handsome growth to 96.79 millions from 38.87 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1284.10 | 799.79 | 60.55 | 1284.10 | 799.79 | 60.55 | 4320.78 | 2498.16 | 72.96 |
| Other Income | 13.21 | 0.03 | 43933.33 | 13.21 | 0.03 | 43933.33 | 74.26 | 4.36 | 1603.21 |
| PBIDT | 96.79 | 38.87 | 149.01 | 96.79 | 38.87 | 149.01 | 264.44 | 138.77 | 90.56 |
| Interest | 18.37 | 9.54 | 92.56 | 18.37 | 9.54 | 92.56 | 51.75 | 33.84 | 52.93 |
| PBDT | 78.42 | 29.33 | 167.37 | 78.42 | 29.33 | 167.37 | 212.69 | 104.93 | 102.70 |
| Depreciation | 5.94 | 7.05 | -15.74 | 5.94 | 7.05 | -15.74 | 27.20 | 25.86 | 5.18 |
| PBT | 72.48 | 22.28 | 225.31 | 72.48 | 22.28 | 225.31 | 185.49 | 79.07 | 134.59 |
| TAX | 18.76 | 5.50 | 241.09 | 18.76 | 5.50 | 241.09 | 46.87 | 20.86 | 124.69 |
| Deferred Tax | -0.94 | -0.11 | 754.55 | -0.94 | -0.11 | 754.55 | -0.48 | -0.71 | -32.39 |
| PAT | 53.72 | 16.78 | 220.14 | 53.72 | 16.78 | 220.14 | 138.62 | 58.21 | 138.14 |
| Equity | 111.04 | 111.04 | 0.00 | 111.04 | 111.04 | 0.00 | 111.04 | 111.04 | 0.00 |
| PBIDTM(%) | 7.54 | 4.86 | 55.09 | 7.54 | 4.86 | 55.09 | 6.12 | 5.55 | 10.18 |
