A decent increase of about 65.73% in the turnover to Rs. 100.96 millions was observed for the quarter ended June 2024. The turnover stood at Rs. 60.92 millions during the similar quarter previous year.A comparatively good net profit growth of 43.50% to Rs. 70.30 millions was reported for the quarter ended June 2024 compared to Rs. 48.99 millions of previous same quarter.Operating profit surged to 82.45 millions from the corresponding previous quarter of 58.43 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 100.96 | 60.92 | 65.73 | 100.96 | 60.92 | 65.73 | 468.82 | 102.12 | 359.09 |
| Other Income | 0.00 | 0.09 | 0.00 | 0.00 | 0.09 | 0.00 | 0.70 | 0.29 | 141.38 |
| PBIDT | 82.45 | 58.43 | 41.11 | 82.45 | 58.43 | 41.11 | 390.59 | 92.15 | 323.86 |
| Interest | 0.02 | 0.03 | -33.33 | 0.02 | 0.03 | -33.33 | 0.12 | 0.04 | 200.00 |
| PBDT | 82.43 | 58.40 | 41.15 | 82.43 | 58.40 | 41.15 | 390.47 | 91.11 | 328.57 |
| Depreciation | 1.16 | 0.10 | 1060.00 | 1.16 | 0.10 | 1060.00 | 2.51 | 0.41 | 512.20 |
| PBT | 81.27 | 58.30 | 39.40 | 81.27 | 58.30 | 39.40 | 387.96 | 90.70 | 327.74 |
| TAX | 10.97 | 9.31 | 17.83 | 10.97 | 9.31 | 17.83 | 61.47 | 18.12 | 239.24 |
| Deferred Tax | 5.77 | 9.02 | -36.03 | 5.77 | 9.02 | -36.03 | 21.47 | -3.64 | -689.84 |
| PAT | 70.30 | 48.99 | 43.50 | 70.30 | 48.99 | 43.50 | 326.49 | 72.58 | 349.83 |
| Equity | 60.97 | 60.97 | 0.00 | 60.97 | 60.97 | 0.00 | 60.97 | 60.97 | 0.00 |
| PBIDTM(%) | 81.67 | 95.91 | -14.85 | 81.67 | 95.91 | -14.85 | 83.31 | 90.24 | -7.67 |
