The turnover soared 73.98% to Rs. 90.35 millions for the June 2024 quarter as compared to Rs. 51.93 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 108.57% to Rs. 5.11 millions from Rs. 2.45 millions in previous same quarter.Operating profit for the quarter ended June 2024 rose to 24.37 millions as compared to 20.40 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 90.35 | 51.93 | 73.98 | 90.35 | 51.93 | 73.98 | 434.02 | 673.24 | -35.53 |
| Other Income | 8.84 | 14.42 | -38.70 | 8.84 | 14.42 | -38.70 | 76.93 | 85.47 | -9.99 |
| PBIDT | 24.37 | 20.40 | 19.46 | 24.37 | 20.40 | 19.46 | 44.24 | 159.32 | -72.23 |
| Interest | 14.53 | 16.65 | -12.73 | 14.53 | 16.65 | -12.73 | 72.49 | 56.04 | 29.35 |
| PBDT | 9.84 | 3.75 | 162.40 | 9.84 | 3.75 | 162.40 | -28.25 | 103.28 | -127.35 |
| Depreciation | 0.39 | 0.39 | 0.00 | 0.39 | 0.39 | 0.00 | 1.65 | 1.84 | -10.33 |
| PBT | 9.45 | 3.36 | 181.25 | 9.45 | 3.36 | 181.25 | -29.90 | 101.44 | -129.48 |
| TAX | 4.34 | 0.91 | 376.92 | 4.34 | 0.91 | 376.92 | 2.75 | 25.72 | -89.31 |
| Deferred Tax | -0.05 | 0.19 | -126.32 | -0.05 | 0.19 | -126.32 | 0.06 | -0.92 | -106.52 |
| PAT | 5.11 | 2.45 | 108.57 | 5.11 | 2.45 | 108.57 | -32.65 | 75.72 | -143.12 |
| Equity | 151.28 | 151.28 | 0.00 | 151.28 | 151.28 | 0.00 | 151.28 | 151.28 | 0.00 |
| PBIDTM(%) | 26.97 | 39.28 | -31.34 | 26.97 | 39.28 | -31.34 | 10.19 | 23.66 | -56.93 |
