The Turnover for the quarter ended June 2024 of Rs. 1279.08 millions increase by 52.71% from Rs. 837.60 millions.Net Profit for the quarter ended June 2024 zoomed to 106.28% from Rs. 55.76 millions to Rs. 115.02 millions.Operating profit for the quarter ended June 2024 rose to 158.53 millions as compared to 85.54 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1279.08 | 837.60 | 52.71 | 1279.08 | 837.60 | 52.71 | 3171.57 | 3373.18 | -5.98 |
| Other Income | 169.52 | 130.79 | 29.61 | 169.52 | 130.79 | 29.61 | 498.72 | 367.77 | 35.61 |
| PBIDT | 158.53 | 85.54 | 85.33 | 158.53 | 85.54 | 85.33 | 293.14 | 295.21 | -0.70 |
| Interest | 9.48 | 13.04 | -27.30 | 9.48 | 13.04 | -27.30 | 48.56 | 230.65 | -78.95 |
| PBDT | 149.05 | 72.50 | 105.59 | 149.05 | 72.50 | 105.59 | 244.58 | 64.56 | 278.84 |
| Depreciation | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 | 43.85 | 40.61 | 7.98 |
| PBT | 139.05 | 62.50 | 122.48 | 139.05 | 62.50 | 122.48 | 200.73 | 23.95 | 738.12 |
| TAX | 24.03 | 6.74 | 256.53 | 24.03 | 6.74 | 256.53 | 30.51 | 21.73 | 40.40 |
| Deferred Tax | 9.03 | 5.74 | 57.32 | 9.03 | 5.74 | 57.32 | 13.75 | 8.66 | 58.78 |
| PAT | 115.02 | 55.76 | 106.28 | 115.02 | 55.76 | 106.28 | 170.22 | 2.22 | 7567.57 |
| Equity | 117.95 | 117.95 | 0.00 | 117.95 | 117.95 | 0.00 | 117.95 | 108.79 | 8.42 |
| PBIDTM(%) | 12.39 | 10.21 | 21.36 | 12.39 | 10.21 | 21.36 | 9.24 | 8.75 | 5.61 |
