A decent increase of about 30.79% in the sales to Rs. 601.91 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 460.20 millions during the year-ago period.The Total Profit for the quarter ended June 2024 of Rs. 24.59 millions grew from Rs.-24.35 millionsOP of the company witnessed a marginal growth to 79.18 millions from 15.82 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 601.91 | 460.20 | 30.79 | 601.91 | 460.20 | 30.79 | 3050.64 | 1098.70 | 177.66 |
| Other Income | 12.74 | 27.26 | -53.26 | 12.74 | 27.26 | -53.26 | 45.59 | 38.55 | 18.26 |
| PBIDT | 79.18 | 15.82 | 400.51 | 79.18 | 15.82 | 400.51 | 480.19 | -71.22 | -774.23 |
| Interest | 8.40 | 4.33 | 94.00 | 8.40 | 4.33 | 94.00 | 17.84 | 24.78 | -28.01 |
| PBDT | 70.78 | 11.49 | 516.01 | 70.78 | 11.49 | 516.01 | 462.35 | -116.85 | -495.68 |
| Depreciation | 36.68 | 35.84 | 2.34 | 36.68 | 35.84 | 2.34 | 144.35 | 177.63 | -18.74 |
| PBT | 34.10 | -24.35 | -240.04 | 34.10 | -24.35 | -240.04 | 318.00 | -294.48 | -207.99 |
| TAX | 9.51 | 0.00 | 0.00 | 9.51 | 0.00 | 0.00 | 30.97 | -1.69 | -1932.54 |
| Deferred Tax | 4.70 | 0.00 | 0.00 | 4.70 | 0.00 | 0.00 | 24.15 | -1.69 | -1528.99 |
| PAT | 24.59 | -24.35 | -200.99 | 24.59 | -24.35 | -200.99 | 287.03 | -292.79 | -198.03 |
| Equity | 407.14 | 376.94 | 8.01 | 407.14 | 376.94 | 8.01 | 406.53 | 376.94 | 7.85 |
| PBIDTM(%) | 13.15 | 3.44 | 282.67 | 13.15 | 3.44 | 282.67 | 15.74 | -6.48 | -342.83 |
