A decent increase of about 51.78% in the turnover to Rs. 210.50 millions was observed for the quarter ended June 2024. The turnover stood at Rs. 138.69 millions during the similar quarter previous year.Net profit surges 80.74% to Rs. 28.25 millions from Rs. 15.63 millions in the quarter ended June 2024.The company reported a good operating profit of 39.72 millions compared to 26.59 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 210.50 | 138.69 | 51.78 | 210.50 | 138.69 | 51.78 | 667.57 | 573.34 | 16.44 |
| Other Income | 6.01 | 8.69 | -30.84 | 6.01 | 8.69 | -30.84 | 27.94 | 26.83 | 4.14 |
| PBIDT | 39.72 | 26.59 | 49.38 | 39.72 | 26.59 | 49.38 | 127.54 | 108.81 | 17.21 |
| Interest | 3.41 | 3.18 | 7.23 | 3.41 | 3.18 | 7.23 | 12.45 | 10.45 | 19.14 |
| PBDT | 36.31 | 23.41 | 55.10 | 36.31 | 23.41 | 55.10 | 115.09 | 98.36 | 17.01 |
| Depreciation | 1.65 | 2.59 | -36.29 | 1.65 | 2.59 | -36.29 | 10.75 | 11.90 | -9.66 |
| PBT | 34.66 | 20.82 | 66.47 | 34.66 | 20.82 | 66.47 | 104.34 | 86.46 | 20.68 |
| TAX | 6.41 | 5.19 | 23.51 | 6.41 | 5.19 | 23.51 | 24.78 | 19.65 | 26.11 |
| Deferred Tax | -0.52 | -0.46 | 13.04 | -0.52 | -0.46 | 13.04 | -3.20 | -2.79 | 14.70 |
| PAT | 28.25 | 15.63 | 80.74 | 28.25 | 15.63 | 80.74 | 79.56 | 66.81 | 19.08 |
| Equity | 69.57 | 69.39 | 0.26 | 69.57 | 69.39 | 0.26 | 69.57 | 69.39 | 0.26 |
| PBIDTM(%) | 18.87 | 19.17 | -1.58 | 18.87 | 19.17 | -1.58 | 19.11 | 18.98 | 0.67 |
