A decent increase of about 67.08% in the turnover to Rs. 1764.10 millions was observed for the quarter ended June 2024. The turnover stood at Rs. 1055.86 millions during the similar quarter previous year.Net Profit witnessed a 1384.64% growth almost the double from Rs. 5.86 millions to Rs. 87.00 millions of same quarter last year.Operating profit surged to 128.30 millions from the corresponding previous quarter of 24.14 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1764.10 | 1055.86 | 67.08 | 1764.10 | 1055.86 | 67.08 | 4864.23 | 3669.61 | 32.55 |
| Other Income | 5.59 | 4.82 | 15.98 | 5.59 | 4.82 | 15.98 | 22.64 | 3.08 | 635.06 |
| PBIDT | 128.30 | 24.14 | 431.48 | 128.30 | 24.14 | 431.48 | 41.40 | 70.06 | -40.91 |
| Interest | 1.87 | 6.70 | -72.09 | 1.87 | 6.70 | -72.09 | 18.94 | 20.76 | -8.77 |
| PBDT | 126.43 | 17.44 | 624.94 | 126.43 | 17.44 | 624.94 | 22.46 | 53.20 | -57.78 |
| Depreciation | 4.39 | 3.99 | 10.03 | 4.39 | 3.99 | 10.03 | 17.38 | 19.65 | -11.55 |
| PBT | 122.04 | 13.45 | 807.36 | 122.04 | 13.45 | 807.36 | 5.08 | 33.55 | -84.86 |
| TAX | 35.04 | 7.59 | 361.66 | 35.04 | 7.59 | 361.66 | 1.96 | -1.37 | -243.07 |
| Deferred Tax | 0.94 | 4.01 | -76.56 | 0.94 | 4.01 | -76.56 | 0.08 | -11.33 | -100.71 |
| PAT | 87.00 | 5.86 | 1384.64 | 87.00 | 5.86 | 1384.64 | 3.12 | 34.92 | -91.07 |
| Equity | 37.92 | 37.92 | 0.00 | 37.92 | 37.92 | 0.00 | 37.92 | 37.92 | 0.00 |
| PBIDTM(%) | 7.27 | 2.29 | 218.10 | 7.27 | 2.29 | 218.10 | 0.85 | 1.91 | -55.42 |
