A decent increase of about 44.98% in the sales to Rs. 1163.34 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 802.41 millions during the year-ago period.Modest increase of 15.44% in the Net Profit was reported from. 16.32 millions to Rs. 18.84 millions.Operating Profit saw a handsome growth to 74.58 millions from 60.90 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1163.34 | 802.41 | 44.98 | 1163.34 | 802.41 | 44.98 | 3775.13 | 3243.66 | 16.38 |
| Other Income | 4.86 | 9.44 | -48.52 | 4.86 | 9.44 | -48.52 | 32.21 | 83.70 | -61.52 |
| PBIDT | 74.58 | 60.90 | 22.46 | 74.58 | 60.90 | 22.46 | 296.70 | 189.74 | 56.37 |
| Interest | 47.34 | 38.01 | 24.55 | 47.34 | 38.01 | 24.55 | 191.95 | 128.12 | 49.82 |
| PBDT | 27.24 | 22.89 | 19.00 | 27.24 | 22.89 | 19.00 | 104.75 | 61.62 | 69.99 |
| Depreciation | 0.96 | 0.95 | 1.05 | 0.96 | 0.95 | 1.05 | 3.68 | 5.98 | -38.46 |
| PBT | 26.28 | 21.94 | 19.78 | 26.28 | 21.94 | 19.78 | 101.07 | 55.64 | 81.65 |
| TAX | 7.44 | 5.62 | 32.38 | 7.44 | 5.62 | 32.38 | 18.86 | 15.68 | 20.28 |
| Deferred Tax | 0.84 | -0.44 | -290.91 | 0.84 | -0.44 | -290.91 | -0.80 | -0.40 | 100.00 |
| PAT | 18.84 | 16.32 | 15.44 | 18.84 | 16.32 | 15.44 | 82.21 | 39.96 | 105.73 |
| Equity | 978.82 | 305.97 | 219.91 | 978.82 | 305.97 | 219.91 | 978.82 | 289.67 | 237.91 |
| PBIDTM(%) | 6.41 | 7.59 | -15.53 | 6.41 | 7.59 | -15.53 | 7.86 | 5.85 | 34.36 |
