A decent increase of about 40.45% in the sales to Rs. 458.00 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 326.10 millions during the year-ago period.The Total revenue for the quarter ended June 2024 of Rs. 21.20 millions grew by 3433.33% from Rs. 0.60 millions.Operating Profit saw a handsome growth to 37.10 millions from 11.90 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 458.00 | 326.10 | 40.45 | 458.00 | 326.10 | 40.45 | 1488.90 | 1199.60 | 24.12 |
| Other Income | 5.90 | 4.20 | 40.48 | 5.90 | 4.20 | 40.48 | 76.70 | 14.90 | 414.77 |
| PBIDT | 37.10 | 11.90 | 211.76 | 37.10 | 11.90 | 211.76 | 99.70 | 80.60 | 23.70 |
| Interest | 2.60 | 4.20 | -38.10 | 2.60 | 4.20 | -38.10 | 13.90 | 10.50 | 32.38 |
| PBDT | 34.50 | 7.70 | 348.05 | 34.50 | 7.70 | 348.05 | 85.80 | 70.10 | 22.40 |
| Depreciation | 8.40 | 6.80 | 23.53 | 8.40 | 6.80 | 23.53 | 36.50 | 60.30 | -39.47 |
| PBT | 26.10 | 0.90 | 2800.00 | 26.10 | 0.90 | 2800.00 | 49.30 | 9.80 | 403.06 |
| TAX | 4.90 | 0.30 | 1533.33 | 4.90 | 0.30 | 1533.33 | -0.40 | 5.10 | -107.84 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.40 | -0.50 | -20.00 |
| PAT | 21.20 | 0.60 | 3433.33 | 21.20 | 0.60 | 3433.33 | 49.70 | 4.70 | 957.45 |
| Equity | 96.70 | 96.70 | 0.00 | 96.70 | 96.70 | 0.00 | 96.70 | 96.70 | 0.00 |
| PBIDTM(%) | 6.88 | 3.10 | 121.52 | 8.10 | 3.65 | 121.98 | 5.78 | 5.77 | 0.20 |
