A decent increase of about 56.43% in the turnover to Rs. 497.11 millions was observed for the quarter ended June 2024. The turnover stood at Rs. 317.78 millions during the similar quarter previous year.The Profit for the quarter ended June 2024 of Rs. 46.53 millions grew by 93.71% from Rs. 24.02 millions.Operating Profit saw a handsome growth to 86.21 millions from 54.12 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 497.11 | 317.78 | 56.43 | 497.11 | 317.78 | 56.43 | 1291.04 | 1769.55 | -27.04 |
| Other Income | 33.08 | 1.94 | 1605.15 | 33.08 | 1.94 | 1605.15 | 69.48 | 8.34 | 733.09 |
| PBIDT | 86.21 | 54.12 | 59.29 | 86.21 | 54.12 | 59.29 | 193.34 | 161.41 | 19.78 |
| Interest | 10.97 | 10.17 | 7.87 | 10.97 | 10.17 | 7.87 | 52.97 | 44.12 | 20.06 |
| PBDT | 75.06 | 43.95 | 70.78 | 75.06 | 43.95 | 70.78 | 140.51 | 118.89 | 18.18 |
| Depreciation | 13.90 | 9.76 | 42.42 | 13.90 | 9.76 | 42.42 | 43.31 | 39.17 | 10.57 |
| PBT | 61.16 | 34.19 | 78.88 | 61.16 | 34.19 | 78.88 | 97.20 | 79.72 | 21.93 |
| TAX | 14.63 | 10.17 | 43.85 | 14.63 | 10.17 | 43.85 | 22.84 | 18.48 | 23.59 |
| Deferred Tax | 0.02 | 1.92 | -98.96 | 0.02 | 1.92 | -98.96 | 0.97 | 3.18 | -69.50 |
| PAT | 46.53 | 24.02 | 93.71 | 46.53 | 24.02 | 93.71 | 74.36 | 61.24 | 21.42 |
| Equity | 159.32 | 127.46 | 25.00 | 159.32 | 127.46 | 25.00 | 127.46 | 127.40 | 0.05 |
| PBIDTM(%) | 17.34 | 17.03 | 1.83 | 17.34 | 17.03 | 1.83 | 14.98 | 9.12 | 64.18 |
