A decent increase of about 39.71% in the sales to Rs. 245.03 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 175.39 millions during the year-ago period.Net profit surges 52.07% to Rs. 7.33 millions from Rs. 4.82 millions in the quarter ended June 2024.Operating profit for the quarter ended June 2024 rose to 51.61 millions as compared to 27.34 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 245.03 | 175.39 | 39.71 | 245.03 | 175.39 | 39.71 | 776.87 | 860.10 | -9.68 |
| Other Income | 2.45 | 1.89 | 29.63 | 2.45 | 1.89 | 29.63 | 18.96 | 9.04 | 109.73 |
| PBIDT | 51.61 | 27.34 | 88.77 | 51.61 | 27.34 | 88.77 | 135.25 | -392.49 | -134.46 |
| Interest | 40.98 | 19.88 | 106.14 | 40.98 | 19.88 | 106.14 | 102.21 | 216.20 | -52.72 |
| PBDT | 10.63 | 7.46 | 42.49 | 10.63 | 7.46 | 42.49 | 33.04 | -608.69 | -105.43 |
| Depreciation | 0.79 | 1.02 | -22.55 | 0.79 | 1.02 | -22.55 | 4.23 | 4.57 | -7.44 |
| PBT | 9.84 | 6.44 | 52.80 | 9.84 | 6.44 | 52.80 | 28.81 | -613.26 | -104.70 |
| TAX | 2.51 | 1.62 | 54.94 | 2.51 | 1.62 | 54.94 | 7.35 | -156.85 | -104.69 |
| Deferred Tax | 2.51 | 1.62 | 54.94 | 2.51 | 1.62 | 54.94 | 7.35 | -156.85 | -104.69 |
| PAT | 7.33 | 4.82 | 52.07 | 7.33 | 4.82 | 52.07 | 21.46 | -456.41 | -104.70 |
| Equity | 162.18 | 162.18 | 0.00 | 162.18 | 162.18 | 0.00 | 162.18 | 162.18 | 0.00 |
| PBIDTM(%) | 21.06 | 15.59 | 35.12 | 21.06 | 15.59 | 35.12 | 17.41 | -45.63 | -138.15 |
