The turnover soared 72.49% to Rs. 891.29 millions for the June 2024 quarter as compared to Rs. 516.72 millions during the corresponding quarter last year.A humble growth in net profit of 21.78% reported in the quarter ended June 2024 to Rs. 39.30 millions from Rs. 32.27 millions.Operating profit surged to 89.95 millions from the corresponding previous quarter of 74.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 201903 | 201803 | % Var |
| Sales | 891.29 | 516.72 | 72.49 | 1408.01 | 516.72 | 172.49 | 1207.14 | 982.10 | 22.91 |
| Other Income | 5.25 | 3.60 | 45.83 | 8.85 | 3.60 | 145.83 | 0.60 | 0.34 | 76.47 |
| PBIDT | 89.95 | 74.50 | 20.74 | 164.45 | 74.50 | 120.74 | 105.26 | 105.77 | -0.48 |
| Interest | 28.22 | 31.60 | -10.70 | 59.82 | 31.60 | 89.30 | 23.04 | 27.21 | -15.33 |
| PBDT | 61.73 | 42.90 | 43.89 | 104.63 | 42.90 | 143.89 | 82.22 | 78.56 | 4.66 |
| Depreciation | 6.78 | 7.84 | -13.52 | 14.62 | 7.84 | 86.48 | 9.63 | 14.71 | -34.53 |
| PBT | 54.95 | 35.06 | 56.73 | 90.01 | 35.06 | 156.73 | 72.59 | 63.85 | 13.69 |
| TAX | 15.65 | 2.79 | 460.93 | 18.44 | 2.79 | 560.93 | 9.87 | 13.40 | -26.34 |
| Deferred Tax | 1.92 | -5.97 | -132.16 | -4.05 | -5.97 | -32.16 | 11.76 | 0.20 | 5780.00 |
| PAT | 39.30 | 32.27 | 21.78 | 71.57 | 32.27 | 121.78 | 62.72 | 50.45 | 24.32 |
| Equity | 668.20 | 11.58 | 5670.29 | 668.20 | 11.58 | 5670.29 | 101.30 | 101.30 | 0.00 |
| PBIDTM(%) | 10.09 | 14.42 | -30.00 | 11.68 | 14.42 | -18.99 | 8.72 | 10.77 | -19.03 |
