The turnover soared 70.72% to Rs. 232.07 millions for the June 2024 quarter as compared to Rs. 135.94 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 109.03% to Rs. 37.04 millions from Rs. 17.72 millions in the previous quarter.OP of the company witnessed a marginal growth to 51.96 millions from 35.44 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 232.07 | 135.94 | 70.72 | 232.07 | 135.94 | 70.72 | 717.10 | 731.12 | -1.92 |
| Other Income | 6.86 | 8.54 | -19.67 | 6.86 | 8.54 | -19.67 | 51.12 | 30.23 | 69.10 |
| PBIDT | 51.96 | 35.44 | 46.61 | 51.96 | 35.44 | 46.61 | 116.39 | 146.38 | -20.49 |
| Interest | 0.02 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.56 | 0.05 | 1020.00 |
| PBDT | 51.94 | 35.44 | 46.56 | 51.94 | 35.44 | 46.56 | 115.83 | 146.33 | -20.84 |
| Depreciation | 0.88 | 1.00 | -12.00 | 0.88 | 1.00 | -12.00 | 3.66 | 4.06 | -9.85 |
| PBT | 51.06 | 34.44 | 48.26 | 51.06 | 34.44 | 48.26 | 112.17 | 142.27 | -21.16 |
| TAX | 14.02 | 16.72 | -16.15 | 14.02 | 16.72 | -16.15 | 37.11 | 23.44 | 58.32 |
| Deferred Tax | -0.47 | 0.01 | -4800.00 | -0.47 | 0.01 | -4800.00 | 0.86 | -0.50 | -272.00 |
| PAT | 37.04 | 17.72 | 109.03 | 37.04 | 17.72 | 109.03 | 75.06 | 118.83 | -36.83 |
| Equity | 371.77 | 354.77 | 4.79 | 371.77 | 354.77 | 4.79 | 371.77 | 354.77 | 4.79 |
| PBIDTM(%) | 22.39 | 26.07 | -14.12 | 22.39 | 26.07 | -14.12 | 16.23 | 20.02 | -18.93 |
