A decent increase of about 43.31% in the sales to Rs. 273.42 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 190.79 millions during the year-ago period.The Company has registered profit of Rs. 13.86 millions for the quarter ended June 2024, a growth of 20.52% over Rs. 11.50 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 29.14 millions from 19.16 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 273.42 | 190.79 | 43.31 | 273.42 | 190.79 | 43.31 | 910.93 | 627.99 | 45.05 |
| Other Income | 0.01 | 0.27 | -96.30 | 0.01 | 0.27 | -96.30 | 2.24 | 0.17 | 1217.65 |
| PBIDT | 29.14 | 19.16 | 52.09 | 29.14 | 19.16 | 52.09 | 129.68 | 46.81 | 177.03 |
| Interest | 2.50 | 5.30 | -52.83 | 2.50 | 5.30 | -52.83 | 18.00 | 10.34 | 74.08 |
| PBDT | 26.64 | 13.86 | 92.21 | 26.64 | 13.86 | 92.21 | 111.68 | 36.47 | 206.22 |
| Depreciation | 5.35 | 2.33 | 129.61 | 5.35 | 2.33 | 129.61 | 11.70 | 6.68 | 75.15 |
| PBT | 21.29 | 11.53 | 84.65 | 21.29 | 11.53 | 84.65 | 99.98 | 29.79 | 235.62 |
| TAX | 7.43 | 0.03 | 24666.67 | 7.43 | 0.03 | 24666.67 | -0.25 | 18.62 | -101.34 |
| Deferred Tax | 1.43 | 0.03 | 4666.67 | 1.43 | 0.03 | 4666.67 | -0.25 | 1.00 | -125.00 |
| PAT | 13.86 | 11.50 | 20.52 | 13.86 | 11.50 | 20.52 | 100.23 | 11.17 | 797.31 |
| Equity | 107.75 | 78.53 | 37.21 | 107.75 | 78.53 | 37.21 | 97.95 | 63.57 | 54.08 |
| PBIDTM(%) | 10.66 | 10.04 | 6.12 | 10.66 | 10.04 | 6.12 | 14.24 | 7.45 | 90.99 |
