The sales surged to Rs. 1185.10 millions, up 27.88% for the June 2024 quarter as against Rs. 926.76 millions during the corresponding quarter previous year.A comparatively good net profit growth of 44.83% to Rs. 30.56 millions was reported for the quarter ended June 2024 compared to Rs. 21.10 millions of previous same quarter.OP of the company witnessed a marginal growth to 57.54 millions from 38.89 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1185.10 | 926.76 | 27.88 | 1185.10 | 926.76 | 27.88 | 4596.32 | 3596.25 | 27.81 |
| Other Income | 5.19 | 0.25 | 1976.00 | 5.19 | 0.25 | 1976.00 | 10.26 | 2.69 | 281.41 |
| PBIDT | 57.54 | 38.89 | 47.96 | 57.54 | 38.89 | 47.96 | 210.65 | 129.90 | 62.16 |
| Interest | 15.57 | 9.23 | 68.69 | 15.57 | 9.23 | 68.69 | 48.67 | 27.66 | 75.96 |
| PBDT | 41.97 | 29.66 | 41.50 | 41.97 | 29.66 | 41.50 | 161.98 | 102.24 | 58.43 |
| Depreciation | 1.12 | 1.50 | -25.33 | 1.12 | 1.50 | -25.33 | 5.62 | 7.35 | -23.54 |
| PBT | 40.85 | 28.16 | 45.06 | 40.85 | 28.16 | 45.06 | 156.36 | 94.89 | 64.78 |
| TAX | 10.29 | 7.06 | 45.75 | 10.29 | 7.06 | 45.75 | 40.26 | 24.13 | 66.85 |
| Deferred Tax | -0.05 | -0.14 | -64.29 | -0.05 | -0.14 | -64.29 | -0.94 | -0.57 | 64.91 |
| PAT | 30.56 | 21.10 | 44.83 | 30.56 | 21.10 | 44.83 | 116.10 | 70.76 | 64.08 |
| Equity | 130.00 | 120.00 | 8.33 | 130.00 | 120.00 | 8.33 | 130.00 | 120.00 | 8.33 |
| PBIDTM(%) | 4.86 | 4.20 | 15.70 | 4.86 | 4.20 | 15.70 | 4.58 | 3.61 | 26.88 |
