The Sales for the quarter ended June 2024 of Rs. 337.70 millions rose by 25.81% from Rs. 268.42 millions.The company has announced a 33.35% increase in its profits to Rs . 58.58 millions for the quarter ended June 2024 compared to Rs. 43.93 millions in the corresponding quarter in the previous year.OP of the company witnessed a marginal growth to 224.23 millions from 173.17 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 337.70 | 268.42 | 25.81 | 337.70 | 268.42 | 25.81 | 1247.94 | 913.93 | 36.55 |
| Other Income | 2.14 | 0.09 | 2277.78 | 2.14 | 0.09 | 2277.78 | 18.65 | 24.33 | -23.35 |
| PBIDT | 224.23 | 173.17 | 29.49 | 224.23 | 173.17 | 29.49 | 826.83 | 616.46 | 34.13 |
| Interest | 140.27 | 109.32 | 28.31 | 140.27 | 109.32 | 28.31 | 508.08 | 371.46 | 36.78 |
| PBDT | 83.96 | 63.85 | 31.50 | 83.96 | 63.85 | 31.50 | 318.75 | 245.00 | 30.10 |
| Depreciation | 15.16 | 11.80 | 28.47 | 15.16 | 11.80 | 28.47 | 57.77 | 34.58 | 67.06 |
| PBT | 68.80 | 52.05 | 32.18 | 68.80 | 52.05 | 32.18 | 260.98 | 210.42 | 24.03 |
| TAX | 10.22 | 8.12 | 25.86 | 10.22 | 8.12 | 25.86 | 50.40 | 39.85 | 26.47 |
| Deferred Tax | -1.76 | -3.71 | -52.56 | -1.76 | -3.71 | -52.56 | -11.79 | -10.19 | 15.70 |
| PAT | 58.58 | 43.93 | 33.35 | 58.58 | 43.93 | 33.35 | 210.58 | 170.57 | 23.46 |
| Equity | 133.00 | 130.00 | 2.31 | 133.00 | 130.00 | 2.31 | 133.00 | 130.00 | 2.31 |
| PBIDTM(%) | 66.40 | 64.51 | 2.92 | 66.40 | 64.51 | 2.92 | 66.26 | 67.45 | -1.77 |
