The sales moved up 39.71% to Rs. 245.03 millions for the June 2024 quarter as compared to Rs. 175.39 millions during the year-ago period.Net profit for the quarter ended June 2024 increased significantly by 52.07% to Rs. 7.33 millions from Rs. 4.82 millions.OP of the company witnessed a marginal growth to 51.61 millions from 27.34 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 245.03 | 175.39 | 39.71 | 245.03 | 175.39 | 39.71 | 776.87 | 860.10 | -9.68 |
| Other Income | 2.45 | 1.89 | 29.63 | 2.45 | 1.89 | 29.63 | 18.96 | 9.04 | 109.73 |
| PBIDT | 51.61 | 27.34 | 88.77 | 51.61 | 27.34 | 88.77 | 135.25 | -392.49 | -134.46 |
| Interest | 40.98 | 19.88 | 106.14 | 40.98 | 19.88 | 106.14 | 102.21 | 216.20 | -52.72 |
| PBDT | 10.63 | 7.46 | 42.49 | 10.63 | 7.46 | 42.49 | 33.04 | -608.69 | -105.43 |
| Depreciation | 0.79 | 1.02 | -22.55 | 0.79 | 1.02 | -22.55 | 4.23 | 4.57 | -7.44 |
| PBT | 9.84 | 6.44 | 52.80 | 9.84 | 6.44 | 52.80 | 28.81 | -613.26 | -104.70 |
| TAX | 2.51 | 1.62 | 54.94 | 2.51 | 1.62 | 54.94 | 7.35 | -156.85 | -104.69 |
| Deferred Tax | 2.51 | 1.62 | 54.94 | 2.51 | 1.62 | 54.94 | 7.35 | -156.85 | -104.69 |
| PAT | 7.33 | 4.82 | 52.07 | 7.33 | 4.82 | 52.07 | 21.46 | -456.41 | -104.70 |
| Equity | 162.18 | 162.18 | 0.00 | 162.18 | 162.18 | 0.00 | 162.18 | 162.18 | 0.00 |
| PBIDTM(%) | 21.06 | 15.59 | 35.12 | 21.06 | 15.59 | 35.12 | 17.41 | -45.63 | -138.15 |
