The turnover for the June 2024 quarter moved up 74.64% to Rs. 649.68 millions as compared to Rs. 372.02 millions during the year-ago period.Net Profit for the quarter ended June 2024 zoomed to 678.78% from Rs. 6.08 millions to Rs. 47.35 millions.The company reported a good operating profit of 77.70 millions compared to 22.86 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 649.68 | 372.02 | 74.64 | 649.68 | 372.02 | 74.64 | 2082.02 | 1629.65 | 27.76 |
| Other Income | 0.12 | 0.00 | 0.00 | 0.12 | 0.00 | 0.00 | 2.06 | 16.48 | -87.50 |
| PBIDT | 77.70 | 22.86 | 239.90 | 77.70 | 22.86 | 239.90 | 201.01 | 121.76 | 65.09 |
| Interest | 13.79 | 14.47 | -4.70 | 13.79 | 14.47 | -4.70 | 52.30 | 63.29 | -17.36 |
| PBDT | 63.91 | 8.39 | 661.74 | 63.91 | 8.39 | 661.74 | 148.71 | 58.47 | 154.34 |
| Depreciation | 3.20 | 2.31 | 38.53 | 3.20 | 2.31 | 38.53 | 21.28 | 8.25 | 157.94 |
| PBT | 60.71 | 6.08 | 898.52 | 60.71 | 6.08 | 898.52 | 127.43 | 50.22 | 153.74 |
| TAX | 13.36 | 0.00 | 0.00 | 13.36 | 0.00 | 0.00 | 39.19 | 12.15 | 222.55 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.17 | -0.45 | -582.22 |
| PAT | 47.35 | 6.08 | 678.78 | 47.35 | 6.08 | 678.78 | 88.24 | 38.07 | 131.78 |
| Equity | 237.75 | 300.75 | -20.95 | 237.75 | 300.75 | -20.95 | 237.75 | 300.75 | -20.95 |
| PBIDTM(%) | 11.96 | 6.14 | 94.63 | 11.96 | 6.14 | 94.63 | 9.65 | 7.47 | 29.22 |
