The turnover for the June 2024 quarter moved up 60.55% to Rs. 1284.10 millions as compared to Rs. 799.79 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 220.14% to Rs. 53.72 millions from Rs. 16.78 millions in previous same quarter.Operating profit for the quarter ended June 2024 rose to 96.79 millions as compared to 38.87 millions of corresponding quarter ended June 2023.
| | 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 |
