A decent increase of about 33.58% in the sales to Rs. 655.35 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 490.62 millions during the year-ago period.Net profit for the quarter ended June 2024 increased significantly by 85.33% to Rs. 22.24 millions from Rs. 12.00 millions.Operating profit for the quarter ended June 2024 rose to 59.87 millions as compared to 42.55 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 655.35 | 490.62 | 33.58 | 655.35 | 490.62 | 33.58 | 2268.97 | 2245.91 | 1.03 |
| Other Income | 5.20 | 3.25 | 60.00 | 5.20 | 3.25 | 60.00 | 21.32 | 20.62 | 3.39 |
| PBIDT | 59.87 | 42.55 | 40.71 | 59.87 | 42.55 | 40.71 | 198.97 | 186.02 | 6.96 |
| Interest | 11.77 | 9.46 | 24.42 | 11.77 | 9.46 | 24.42 | 46.19 | 44.56 | 3.66 |
| PBDT | 48.10 | 33.09 | 45.36 | 48.10 | 33.09 | 45.36 | 152.78 | 141.46 | 8.00 |
| Depreciation | 17.46 | 16.90 | 3.31 | 17.46 | 16.90 | 3.31 | 67.07 | 65.56 | 2.30 |
| PBT | 30.64 | 16.19 | 89.25 | 30.64 | 16.19 | 89.25 | 85.71 | 75.90 | 12.92 |
| TAX | 8.40 | 4.19 | 100.48 | 8.40 | 4.19 | 100.48 | 26.64 | 15.30 | 74.12 |
| Deferred Tax | -1.11 | -1.31 | -15.27 | -1.11 | -1.31 | -15.27 | 5.54 | 3.44 | 61.05 |
| PAT | 22.24 | 12.00 | 85.33 | 22.24 | 12.00 | 85.33 | 59.07 | 60.60 | -2.52 |
| Equity | 107.97 | 107.97 | 0.00 | 107.97 | 107.97 | 0.00 | 107.97 | 107.97 | 0.00 |
| PBIDTM(%) | 9.14 | 8.67 | 5.34 | 9.14 | 8.67 | 5.34 | 8.77 | 8.28 | 5.87 |
