The Sales for the quarter ended June 2024 of Rs. 484.02 millions rose by 35.47% from Rs. 357.29 millions.A comparatively good net profit growth of 40.32% to Rs. 60.38 millions was reported for the quarter ended June 2024 compared to Rs. 43.03 millions of previous same quarter.OP of the company witnessed a marginal growth to 155.73 millions from 128.08 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 484.02 | 357.29 | 35.47 | 484.02 | 357.29 | 35.47 | 1594.75 | 1402.55 | 13.70 |
| Other Income | 4.50 | 45.02 | -90.00 | 4.50 | 45.02 | -90.00 | 64.93 | 39.44 | 64.63 |
| PBIDT | 155.73 | 128.08 | 21.59 | 155.73 | 128.08 | 21.59 | 573.38 | 371.23 | 54.45 |
| Interest | 16.57 | 14.99 | 10.54 | 16.57 | 14.99 | 10.54 | 49.12 | 51.77 | -5.12 |
| PBDT | 139.16 | 113.09 | 23.05 | 139.16 | 113.09 | 23.05 | 524.26 | 319.46 | 64.11 |
| Depreciation | 63.27 | 52.15 | 21.32 | 63.27 | 52.15 | 21.32 | 214.17 | 190.84 | 12.22 |
| PBT | 75.89 | 60.94 | 24.53 | 75.89 | 60.94 | 24.53 | 310.09 | 128.62 | 141.09 |
| TAX | 15.51 | 17.91 | -13.40 | 15.51 | 17.91 | -13.40 | 86.31 | 40.98 | 110.61 |
| Deferred Tax | -3.59 | 17.91 | -120.04 | -3.59 | 17.91 | -120.04 | 73.17 | 36.65 | 99.65 |
| PAT | 60.38 | 43.03 | 40.32 | 60.38 | 43.03 | 40.32 | 223.78 | 87.64 | 155.34 |
| Equity | 436.69 | 390.88 | 11.72 | 436.69 | 390.88 | 11.72 | 427.18 | 376.12 | 13.58 |
| PBIDTM(%) | 32.17 | 35.85 | -10.25 | 32.17 | 35.85 | -10.25 | 35.95 | 26.47 | 35.84 |
