The sales for the June 2024 quarter moved up 28.76% to Rs. 296.26 millions as compared to Rs. 230.09 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended June 2024 rise to 34.62% to Rs. 37.02 millions compared to R. 27.50 millions in corresponding previous quarter.Operating Profit saw a handsome growth to 52.82 millions from 44.98 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 296.26 | 230.09 | 28.76 | 296.26 | 230.09 | 28.76 | 1000.50 | 651.90 | 53.47 |
| Other Income | 0.19 | 0.14 | 35.71 | 0.19 | 0.14 | 35.71 | 0.75 | 0.19 | 294.74 |
| PBIDT | 52.82 | 44.98 | 17.43 | 52.82 | 44.98 | 17.43 | 198.17 | 158.66 | 24.90 |
| Interest | 8.55 | 5.17 | 65.38 | 8.55 | 5.17 | 65.38 | 27.68 | 14.20 | 94.93 |
| PBDT | 44.27 | 39.81 | 11.20 | 44.27 | 39.81 | 11.20 | 170.49 | 144.46 | 18.02 |
| Depreciation | 2.86 | 2.81 | 1.78 | 2.86 | 2.81 | 1.78 | 11.30 | 11.02 | 2.54 |
| PBT | 41.41 | 37.00 | 11.92 | 41.41 | 37.00 | 11.92 | 159.19 | 133.44 | 19.30 |
| TAX | 4.39 | 9.50 | -53.79 | 4.39 | 9.50 | -53.79 | 27.35 | 22.69 | 20.54 |
| Deferred Tax | 0.53 | 0.08 | 562.50 | 0.53 | 0.08 | 562.50 | 0.84 | 1.64 | -48.78 |
| PAT | 37.02 | 27.50 | 34.62 | 37.02 | 27.50 | 34.62 | 131.84 | 110.75 | 19.04 |
| Equity | 109.80 | 109.80 | 0.00 | 109.80 | 109.80 | 0.00 | 109.80 | 109.80 | 0.00 |
| PBIDTM(%) | 17.83 | 19.55 | -8.80 | 17.83 | 19.55 | -8.80 | 19.81 | 24.34 | -18.62 |
