The sales for the June 2024 quarter moved up 48.07% to Rs. 793.80 millions as compared to Rs. 536.10 millions during the corresponding quarter last year.Profit for the quarter ended June 2024 rises by 95.24% to Rs. 69.70 millions from Rs. 35.70 millions.Operating profit surged to 130.40 millions from the corresponding previous quarter of 86.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 793.80 | 536.10 | 48.07 | 793.80 | 536.10 | 48.07 | 2211.10 | 1790.40 | 23.50 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 130.40 | 86.70 | 50.40 | 130.40 | 86.70 | 50.40 | 434.10 | 368.50 | 17.80 |
| Interest | 37.40 | 40.60 | -7.88 | 37.40 | 40.60 | -7.88 | 226.20 | 230.60 | -1.91 |
| PBDT | 93.00 | 46.10 | 101.74 | 93.00 | 46.10 | 101.74 | 207.90 | 137.00 | 51.75 |
| Depreciation | 4.00 | 4.60 | -13.04 | 4.00 | 4.60 | -13.04 | 17.50 | 22.30 | -21.52 |
| PBT | 89.00 | 41.50 | 114.46 | 89.00 | 41.50 | 114.46 | 190.40 | 114.70 | 66.00 |
| TAX | 19.30 | 5.80 | 232.76 | 19.30 | 5.80 | 232.76 | 18.60 | 6.00 | 210.00 |
| Deferred Tax | 0.00 | 2.40 | 0.00 | 0.00 | 2.40 | 0.00 | 9.70 | -4.10 | -336.59 |
| PAT | 69.70 | 35.70 | 95.24 | 69.70 | 35.70 | 95.24 | 171.80 | 108.70 | 58.05 |
| Equity | 290.20 | 290.20 | 0.00 | 290.20 | 290.20 | 0.00 | 290.20 | 290.20 | 0.00 |
| PBIDTM(%) | 16.43 | 16.17 | 1.58 | 16.43 | 16.17 | 1.58 | 19.63 | 20.58 | -4.61 |
