The sales surged to Rs. 522.04 millions, up 48.09% for the June 2024 quarter as against Rs. 352.51 millions during the corresponding quarter previous year.The Net Profit of the company vaulted to 654.29% to Rs. 15.84 millions from Rs. 2.10 millions in the previous quarter.Operating Profit saw a handsome growth to 34.17 millions from 9.70 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 522.04 | 352.51 | 48.09 | 522.04 | 352.51 | 48.09 | 1665.85 | 1383.66 | 20.39 |
| Other Income | 4.69 | 3.56 | 31.74 | 4.69 | 3.56 | 31.74 | 20.52 | 25.59 | -19.81 |
| PBIDT | 34.17 | 9.70 | 252.27 | 34.17 | 9.70 | 252.27 | 82.77 | 105.68 | -21.68 |
| Interest | 4.19 | 0.47 | 791.49 | 4.19 | 0.47 | 791.49 | 3.65 | 0.63 | 479.37 |
| PBDT | 29.98 | 9.23 | 224.81 | 29.98 | 9.23 | 224.81 | 79.12 | 110.43 | -28.35 |
| Depreciation | 6.76 | 5.51 | 22.69 | 6.76 | 5.51 | 22.69 | 30.07 | 24.20 | 24.26 |
| PBT | 23.22 | 3.72 | 524.19 | 23.22 | 3.72 | 524.19 | 49.05 | 86.23 | -43.12 |
| TAX | 7.38 | 1.62 | 355.56 | 7.38 | 1.62 | 355.56 | 15.26 | 20.29 | -24.79 |
| Deferred Tax | 0.91 | 0.32 | 184.38 | 0.91 | 0.32 | 184.38 | 0.58 | -0.18 | -422.22 |
| PAT | 15.84 | 2.10 | 654.29 | 15.84 | 2.10 | 654.29 | 33.79 | 65.94 | -48.76 |
| Equity | 265.34 | 251.60 | 5.46 | 265.34 | 251.60 | 5.46 | 258.47 | 251.60 | 2.73 |
| PBIDTM(%) | 6.55 | 2.75 | 137.87 | 6.55 | 2.75 | 137.87 | 4.97 | 7.64 | -34.95 |
