A decent increase of about 60.31% in the turnover to Rs. 19.75 millions was observed for the quarter ended June 2024. The turnover stood at Rs. 12.32 millions during the similar quarter previous year.A comparatively good net profit growth of 45.97% to Rs. 8.51 millions was reported for the quarter ended June 2024 compared to Rs. 5.83 millions of previous same quarter.Operating Profit saw a handsome growth to 11.50 millions from 8.06 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 19.75 | 12.32 | 60.31 | 19.75 | 12.32 | 60.31 | 151.07 | 61.39 | 146.08 |
| Other Income | 2.26 | 1.66 | 36.14 | 2.26 | 1.66 | 36.14 | 8.28 | 4.91 | 68.64 |
| PBIDT | 11.50 | 8.06 | 42.68 | 11.50 | 8.06 | 42.68 | 51.44 | 26.35 | 95.22 |
| Interest | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.15 | -93.33 |
| PBDT | 11.50 | 8.05 | 42.86 | 11.50 | 8.05 | 42.86 | 51.43 | 26.20 | 96.30 |
| Depreciation | 0.08 | 0.21 | -61.90 | 0.08 | 0.21 | -61.90 | 0.66 | 0.83 | -20.48 |
| PBT | 11.42 | 7.84 | 45.66 | 11.42 | 7.84 | 45.66 | 50.77 | 25.37 | 100.12 |
| TAX | 2.91 | 2.01 | 44.78 | 2.91 | 2.01 | 44.78 | 12.78 | 6.39 | 100.00 |
| Deferred Tax | 0.00 | -0.03 | -100.00 | 0.00 | -0.03 | -100.00 | -0.06 | -0.11 | -45.45 |
| PAT | 8.51 | 5.83 | 45.97 | 8.51 | 5.83 | 45.97 | 37.99 | 18.98 | 100.16 |
| Equity | 116.82 | 116.82 | 0.00 | 116.82 | 116.82 | 0.00 | 116.82 | 116.82 | 0.00 |
| PBIDTM(%) | 58.23 | 65.42 | -11.00 | 58.23 | 65.42 | -11.00 | 34.05 | 42.92 | -20.67 |
