The turnover for the June 2024 quarter moved up 71.87% to Rs. 356.33 millions as compared to Rs. 207.33 millions during the year-ago period.The Company has registered profit of Rs. 50.85 millions for the quarter ended June 2024, a growth of 17.33% over Rs. 43.34 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 65.54 millions compared to 56.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 356.33 | 207.33 | 71.87 | 356.33 | 207.33 | 71.87 | 1218.53 | 555.72 | 119.27 |
| Other Income | 3.66 | 3.36 | 8.93 | 3.66 | 3.36 | 8.93 | 751.47 | 15.20 | 4843.88 |
| PBIDT | 65.54 | 56.90 | 15.18 | 65.54 | 56.90 | 15.18 | 846.24 | 116.37 | 627.20 |
| Interest | 0.20 | 0.20 | 0.00 | 0.20 | 0.20 | 0.00 | 0.82 | 3.24 | -74.69 |
| PBDT | 65.34 | 56.70 | 15.24 | 65.34 | 56.70 | 15.24 | 845.42 | 113.13 | 647.30 |
| Depreciation | 0.31 | 0.40 | -22.50 | 0.31 | 0.40 | -22.50 | 1.66 | 2.04 | -18.63 |
| PBT | 65.03 | 56.30 | 15.51 | 65.03 | 56.30 | 15.51 | 843.76 | 111.09 | 659.53 |
| TAX | 14.18 | 12.96 | 9.41 | 14.18 | 12.96 | 9.41 | 194.54 | 33.63 | 478.47 |
| Deferred Tax | -0.29 | -0.83 | -65.06 | -0.29 | -0.83 | -65.06 | 83.86 | 0.38 | 21968.42 |
| PAT | 50.85 | 43.34 | 17.33 | 50.85 | 43.34 | 17.33 | 649.22 | 77.46 | 738.14 |
| Equity | 951.19 | 951.19 | 0.00 | 951.19 | 951.19 | 0.00 | 951.19 | 951.19 | 0.00 |
| PBIDTM(%) | 18.39 | 27.44 | -32.98 | 18.39 | 27.44 | -32.98 | 69.45 | 20.94 | 231.64 |
