The sales surged to Rs. 808.24 millions, up 40.61% for the June 2024 quarter as against Rs. 574.80 millions during the corresponding quarter previous year.The Net Profit of the company vaulted to 237.97% to Rs. 20.65 millions from Rs. 6.11 millions in the previous quarter.OP of the company witnessed a marginal growth to 31.70 millions from 11.35 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 808.24 | 574.80 | 40.61 | 808.24 | 574.80 | 40.61 | 2815.81 | 3106.46 | -9.36 |
| Other Income | 5.86 | 3.64 | 60.99 | 5.86 | 3.64 | 60.99 | 13.85 | 4.78 | 189.75 |
| PBIDT | 31.70 | 11.35 | 179.30 | 31.70 | 11.35 | 179.30 | 38.54 | 244.06 | -84.21 |
| Interest | 1.91 | 2.20 | -13.18 | 1.91 | 2.20 | -13.18 | 6.87 | 12.32 | -44.24 |
| PBDT | 29.79 | 9.15 | 225.57 | 29.79 | 9.15 | 225.57 | 31.67 | 231.74 | -86.33 |
| Depreciation | 1.61 | 1.62 | -0.62 | 1.61 | 1.62 | -0.62 | 6.47 | 6.43 | 0.62 |
| PBT | 28.18 | 7.53 | 274.24 | 28.18 | 7.53 | 274.24 | 25.20 | 225.31 | -88.82 |
| TAX | 7.53 | 1.42 | 430.28 | 7.53 | 1.42 | 430.28 | 3.57 | 59.00 | -93.95 |
| Deferred Tax | 1.53 | -0.49 | -412.24 | 1.53 | -0.49 | -412.24 | 0.82 | -2.07 | -139.61 |
| PAT | 20.65 | 6.11 | 237.97 | 20.65 | 6.11 | 237.97 | 21.63 | 166.31 | -86.99 |
| Equity | 30.90 | 30.90 | 0.00 | 30.90 | 30.90 | 0.00 | 30.90 | 30.90 | 0.00 |
| PBIDTM(%) | 3.92 | 1.97 | 98.63 | 3.92 | 1.97 | 98.63 | 1.37 | 7.86 | -82.58 |
