The turnover soared 56.43% to Rs. 497.11 millions for the June 2024 quarter as compared to Rs. 317.78 millions during the corresponding quarter last year.Handsome Net Profit growth of 93.71% reported above the corresponding previous quarter figure of Rs. 46.53 millions to Rs. 24.02 millions.The company reported a good operating profit of 86.21 millions compared to 54.12 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 497.11 | 317.78 | 56.43 | 497.11 | 317.78 | 56.43 | 1291.04 | 1769.55 | -27.04 |
| Other Income | 33.08 | 1.94 | 1605.15 | 33.08 | 1.94 | 1605.15 | 69.48 | 8.34 | 733.09 |
| PBIDT | 86.21 | 54.12 | 59.29 | 86.21 | 54.12 | 59.29 | 193.34 | 161.41 | 19.78 |
| Interest | 10.97 | 10.17 | 7.87 | 10.97 | 10.17 | 7.87 | 52.97 | 44.12 | 20.06 |
| PBDT | 75.06 | 43.95 | 70.78 | 75.06 | 43.95 | 70.78 | 140.51 | 118.89 | 18.18 |
| Depreciation | 13.90 | 9.76 | 42.42 | 13.90 | 9.76 | 42.42 | 43.31 | 39.17 | 10.57 |
| PBT | 61.16 | 34.19 | 78.88 | 61.16 | 34.19 | 78.88 | 97.20 | 79.72 | 21.93 |
| TAX | 14.63 | 10.17 | 43.85 | 14.63 | 10.17 | 43.85 | 22.84 | 18.48 | 23.59 |
| Deferred Tax | 0.02 | 1.92 | -98.96 | 0.02 | 1.92 | -98.96 | 0.97 | 3.18 | -69.50 |
| PAT | 46.53 | 24.02 | 93.71 | 46.53 | 24.02 | 93.71 | 74.36 | 61.24 | 21.42 |
| Equity | 159.32 | 127.46 | 25.00 | 159.32 | 127.46 | 25.00 | 127.46 | 127.40 | 0.05 |
| PBIDTM(%) | 17.34 | 17.03 | 1.83 | 17.34 | 17.03 | 1.83 | 14.98 | 9.12 | 64.18 |
