The sales surged to Rs. 601.91 millions, up 30.79% for the June 2024 quarter as against Rs. 460.20 millions during the corresponding quarter previous year.The Total Profit for the quarter ended June 2024 of Rs. 24.59 millions grew from Rs.-24.35 millionsOperating profit for the quarter ended June 2024 rose to 79.18 millions as compared to 15.82 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 601.91 | 460.20 | 30.79 | 601.91 | 460.20 | 30.79 | 3050.64 | 1098.70 | 177.66 |
| Other Income | 12.74 | 27.26 | -53.26 | 12.74 | 27.26 | -53.26 | 45.59 | 38.55 | 18.26 |
| PBIDT | 79.18 | 15.82 | 400.51 | 79.18 | 15.82 | 400.51 | 480.19 | -71.22 | -774.23 |
| Interest | 8.40 | 4.33 | 94.00 | 8.40 | 4.33 | 94.00 | 17.84 | 24.78 | -28.01 |
| PBDT | 70.78 | 11.49 | 516.01 | 70.78 | 11.49 | 516.01 | 462.35 | -116.85 | -495.68 |
| Depreciation | 36.68 | 35.84 | 2.34 | 36.68 | 35.84 | 2.34 | 144.35 | 177.63 | -18.74 |
| PBT | 34.10 | -24.35 | -240.04 | 34.10 | -24.35 | -240.04 | 318.00 | -294.48 | -207.99 |
| TAX | 9.51 | 0.00 | 0.00 | 9.51 | 0.00 | 0.00 | 30.97 | -1.69 | -1932.54 |
| Deferred Tax | 4.70 | 0.00 | 0.00 | 4.70 | 0.00 | 0.00 | 24.15 | -1.69 | -1528.99 |
| PAT | 24.59 | -24.35 | -200.99 | 24.59 | -24.35 | -200.99 | 287.03 | -292.79 | -198.03 |
| Equity | 407.14 | 376.94 | 8.01 | 407.14 | 376.94 | 8.01 | 406.53 | 376.94 | 7.85 |
| PBIDTM(%) | 13.15 | 3.44 | 282.67 | 13.15 | 3.44 | 282.67 | 15.74 | -6.48 | -342.83 |
