The Total revenue for the quarter ended June 2024 of Rs. 108.22 millions remain, more or less, the same.The Profit for the quarter ended June 2024 of Rs. 8.81 millions grew by 60.47% from Rs. 5.49 millions.OP of the company witnessed a marginal growth to 23.05 millions from 22.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 108.22 | 105.28 | 2.79 | 108.22 | 105.28 | 2.79 | 471.84 | 695.12 | -32.12 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.63 | 280.00 | -99.78 |
| PBIDT | 23.05 | 22.40 | 2.90 | 23.05 | 22.40 | 2.90 | 112.59 | -175.67 | -164.09 |
| Interest | 0.14 | 0.11 | 27.27 | 0.14 | 0.11 | 27.27 | 6.75 | 3.30 | 104.55 |
| PBDT | 22.91 | 22.29 | 2.78 | 22.91 | 22.29 | 2.78 | 105.84 | -178.97 | -159.14 |
| Depreciation | 14.10 | 16.80 | -16.07 | 14.10 | 16.80 | -16.07 | 63.40 | 68.10 | -6.90 |
| PBT | 8.81 | 5.49 | 60.47 | 8.81 | 5.49 | 60.47 | 42.44 | -247.07 | -117.18 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -6.53 | -5.10 | 28.04 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -6.53 | -5.10 | 28.04 |
| PAT | 8.81 | 5.49 | 60.47 | 8.81 | 5.49 | 60.47 | 48.97 | -241.97 | -120.24 |
| Equity | 578.73 | 578.73 | 0.00 | 578.73 | 578.73 | 0.00 | 578.73 | 578.73 | 0.00 |
| PBIDTM(%) | 21.30 | 21.28 | 0.11 | 21.30 | 21.28 | 0.11 | 23.86 | -25.27 | -194.42 |
