A decent increase of about 70.72% in the turnover to Rs. 232.07 millions was observed for the quarter ended June 2024. The turnover stood at Rs. 135.94 millions during the similar quarter previous year.The Total revenue for the quarter ended June 2024 of Rs. 37.04 millions grew by 109.03% from Rs. 17.72 millions.Operating profit surged to 51.96 millions from the corresponding previous quarter of 35.44 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 232.07 | 135.94 | 70.72 | 232.07 | 135.94 | 70.72 | 717.10 | 731.12 | -1.92 |
| Other Income | 6.86 | 8.54 | -19.67 | 6.86 | 8.54 | -19.67 | 51.12 | 30.23 | 69.10 |
| PBIDT | 51.96 | 35.44 | 46.61 | 51.96 | 35.44 | 46.61 | 116.39 | 146.38 | -20.49 |
| Interest | 0.02 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.56 | 0.05 | 1020.00 |
| PBDT | 51.94 | 35.44 | 46.56 | 51.94 | 35.44 | 46.56 | 115.83 | 146.33 | -20.84 |
| Depreciation | 0.88 | 1.00 | -12.00 | 0.88 | 1.00 | -12.00 | 3.66 | 4.06 | -9.85 |
| PBT | 51.06 | 34.44 | 48.26 | 51.06 | 34.44 | 48.26 | 112.17 | 142.27 | -21.16 |
| TAX | 14.02 | 16.72 | -16.15 | 14.02 | 16.72 | -16.15 | 37.11 | 23.44 | 58.32 |
| Deferred Tax | -0.47 | 0.01 | -4800.00 | -0.47 | 0.01 | -4800.00 | 0.86 | -0.50 | -272.00 |
| PAT | 37.04 | 17.72 | 109.03 | 37.04 | 17.72 | 109.03 | 75.06 | 118.83 | -36.83 |
| Equity | 371.77 | 354.77 | 4.79 | 371.77 | 354.77 | 4.79 | 371.77 | 354.77 | 4.79 |
| PBIDTM(%) | 22.39 | 26.07 | -14.12 | 22.39 | 26.07 | -14.12 | 16.23 | 20.02 | -18.93 |
