The sales for the June 2024 quarter moved up 36.70% to Rs. 303.55 millions as compared to Rs. 222.05 millions during the corresponding quarter last year.A good growth in profit of 39.97% reported to Rs. 220.84 millions over Rs. 157.78 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 295.22 millions from 215.54 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 303.55 | 222.05 | 36.70 | 303.55 | 222.05 | 36.70 | 657.51 | 1120.71 | -41.33 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 295.22 | 215.54 | 36.97 | 295.22 | 215.54 | 36.97 | 635.11 | 1100.12 | -42.27 |
| Interest | 0.00 | 1.53 | 0.00 | 0.00 | 1.53 | 0.00 | 1.53 | 8.78 | -82.57 |
| PBDT | 295.22 | 214.01 | 37.95 | 295.22 | 214.01 | 37.95 | 633.58 | 1091.34 | -41.94 |
| Depreciation | 0.05 | 0.05 | 0.00 | 0.05 | 0.05 | 0.00 | 0.18 | 0.18 | 0.00 |
| PBT | 295.17 | 213.96 | 37.96 | 295.17 | 213.96 | 37.96 | 633.40 | 1091.16 | -41.95 |
| TAX | 74.33 | 56.18 | 32.31 | 74.33 | 56.18 | 32.31 | 169.01 | 281.70 | -40.00 |
| Deferred Tax | 8.23 | 8.73 | -5.73 | 8.23 | 8.73 | -5.73 | 49.54 | 29.53 | 67.76 |
| PAT | 220.84 | 157.78 | 39.97 | 220.84 | 157.78 | 39.97 | 464.39 | 809.46 | -42.63 |
| Equity | 51.36 | 51.36 | 0.00 | 51.36 | 51.36 | 0.00 | 51.36 | 51.36 | 0.00 |
| PBIDTM(%) | 97.26 | 97.07 | 0.19 | 97.26 | 97.07 | 0.19 | 96.59 | 98.16 | -1.60 |
