A decent increase of about 57.06% in the turnover to Rs. 206.41 millions was observed for the quarter ended June 2024. The turnover stood at Rs. 131.42 millions during the similar quarter previous year.Profit for the quarter ended June 2024 rises by 82.41% to Rs. 49.05 millions from Rs. 26.89 millions.Operating profit surged to 69.22 millions from the corresponding previous quarter of 38.12 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 206.41 | 131.42 | 57.06 | 206.41 | 131.42 | 57.06 | 647.42 | 322.99 | 100.45 |
| Other Income | 5.53 | 1.81 | 205.52 | 5.53 | 1.81 | 205.52 | 16.46 | 21.14 | -22.14 |
| PBIDT | 69.22 | 38.12 | 81.58 | 69.22 | 38.12 | 81.58 | 197.90 | 79.27 | 149.65 |
| Interest | 0.66 | 0.00 | 0.00 | 0.66 | 0.00 | 0.00 | 0.31 | 0.03 | 933.33 |
| PBDT | 68.56 | 38.12 | 79.85 | 68.56 | 38.12 | 79.85 | 197.59 | 79.24 | 149.36 |
| Depreciation | 3.79 | 2.31 | 64.07 | 3.79 | 2.31 | 64.07 | 10.96 | 5.38 | 103.72 |
| PBT | 64.77 | 35.81 | 80.87 | 64.77 | 35.81 | 80.87 | 186.63 | 73.86 | 152.68 |
| TAX | 15.72 | 8.92 | 76.23 | 15.72 | 8.92 | 76.23 | 45.91 | 18.35 | 150.19 |
| Deferred Tax | -0.56 | -0.21 | 166.67 | -0.56 | -0.21 | 166.67 | -0.98 | 0.00 | 0.00 |
| PAT | 49.05 | 26.89 | 82.41 | 49.05 | 26.89 | 82.41 | 140.72 | 55.51 | 153.50 |
| Equity | 185.76 | 103.20 | 80.00 | 185.76 | 103.20 | 80.00 | 185.76 | 103.20 | 80.00 |
| PBIDTM(%) | 33.54 | 29.01 | 15.61 | 33.54 | 29.01 | 15.61 | 30.57 | 24.54 | 24.55 |
