The Sales for the quarter ended June 2024 of Rs. 342.30 millions rose by 48.55% from Rs. 230.42 millions.The Net Profit of the company reported a remarkable increase of 118.93% to Rs. 86.74 millions from Rs. 39.62 millions in previous same quarter.OP of the company witnessed a marginal growth to 166.06 millions from 56.64 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 342.30 | 230.42 | 48.55 | 342.30 | 230.42 | 48.55 | 1084.23 | 637.88 | 69.97 |
| Other Income | 20.74 | 5.49 | 277.78 | 20.74 | 5.49 | 277.78 | 221.69 | 217.13 | 2.10 |
| PBIDT | 166.06 | 56.64 | 193.19 | 166.06 | 56.64 | 193.19 | 599.40 | 249.95 | 139.81 |
| Interest | 9.20 | 0.55 | 1572.73 | 9.20 | 0.55 | 1572.73 | 1.64 | 3.32 | -50.60 |
| PBDT | 156.86 | 56.09 | 179.66 | 156.86 | 56.09 | 179.66 | 387.76 | 246.63 | 57.22 |
| Depreciation | 43.70 | 21.01 | 108.00 | 43.70 | 21.01 | 108.00 | 115.24 | 57.02 | 102.10 |
| PBT | 113.16 | 35.08 | 222.58 | 113.16 | 35.08 | 222.58 | 272.52 | 189.61 | 43.73 |
| TAX | 26.42 | -4.54 | -681.94 | 26.42 | -4.54 | -681.94 | 60.52 | 23.68 | 155.57 |
| Deferred Tax | 3.38 | 4.54 | -25.55 | 3.38 | 4.54 | -25.55 | 6.71 | 6.53 | 2.76 |
| PAT | 86.74 | 39.62 | 118.93 | 86.74 | 39.62 | 118.93 | 212.00 | 165.93 | 27.76 |
| Equity | 351.58 | 344.30 | 2.11 | 351.58 | 344.30 | 2.11 | 351.05 | 344.30 | 1.96 |
| PBIDTM(%) | 48.51 | 24.58 | 97.36 | 48.51 | 24.58 | 97.36 | 55.28 | 39.18 | 41.09 |
