The turnover zoomed to Rs. 163.22 millions, up 52.31% for the June 2024 quarter as against Rs. 107.16 millions during the year-ago period.Net Profit witnessed a 221.73% growth almost the double from Rs. 4.74 millions to Rs. 15.25 millions of same quarter last year.The Operating Profit of the company witnessed a decrease to 21.05 millions from 22.08 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 163.22 | 107.16 | 52.31 | 163.22 | 107.16 | 52.31 | 641.72 | 128.42 | 399.70 |
| Other Income | 0.74 | 0.97 | -23.71 | 0.74 | 0.97 | -23.71 | 6.55 | 8.68 | -24.54 |
| PBIDT | 21.05 | 22.08 | -4.66 | 21.05 | 22.08 | -4.66 | 158.66 | -46.76 | -439.31 |
| Interest | 4.84 | 10.91 | -55.64 | 4.84 | 10.91 | -55.64 | 44.10 | 15.89 | 177.53 |
| PBDT | 16.21 | 11.17 | 45.12 | 16.21 | 11.17 | 45.12 | 114.56 | -62.65 | -282.86 |
| Depreciation | 4.73 | 0.98 | 382.65 | 4.73 | 0.98 | 382.65 | 12.02 | 2.24 | 436.61 |
| PBT | 11.48 | 10.19 | 12.66 | 11.48 | 10.19 | 12.66 | 102.54 | -64.89 | -258.02 |
| TAX | -3.77 | 5.45 | -169.17 | -3.77 | 5.45 | -169.17 | 4.50 | -35.58 | -112.65 |
| Deferred Tax | -5.69 | 5.45 | -204.40 | -5.69 | 5.45 | -204.40 | -11.00 | -35.58 | -69.08 |
| PAT | 15.25 | 4.74 | 221.73 | 15.25 | 4.74 | 221.73 | 98.04 | -29.31 | -434.49 |
| Equity | 16.07 | 16.07 | 0.00 | 16.07 | 16.07 | 0.00 | 16.07 | 16.07 | 0.00 |
| PBIDTM(%) | 12.90 | 20.60 | -37.41 | 12.90 | 20.60 | -37.41 | 24.72 | -36.41 | -167.90 |
