The Turnover for the quarter ended June 2024 of Rs. 100.45 millions increase by 56.44% from Rs. 64.21 millions.The Company's Net profit for the June 2024 quarter have declined marginally to Rs. 8.54 millions as against Rs. 8.72 millions reported during the corresponding quarter ended.OP of the company witnessed a marginal growth to 18.43 millions from 15.95 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 100.45 | 64.21 | 56.44 | 100.45 | 64.21 | 56.44 | 358.80 | 218.18 | 64.45 |
| Other Income | 0.12 | 0.09 | 33.33 | 0.12 | 0.09 | 33.33 | 1.00 | 42.28 | -97.63 |
| PBIDT | 18.43 | 15.95 | 15.55 | 18.43 | 15.95 | 15.55 | 55.47 | 74.68 | -25.72 |
| Interest | 0.14 | 0.13 | 7.69 | 0.14 | 0.13 | 7.69 | 0.60 | 6.21 | -90.34 |
| PBDT | 18.29 | 15.82 | 15.61 | 18.29 | 15.82 | 15.61 | 54.87 | 68.47 | -19.86 |
| Depreciation | 7.02 | 4.06 | 72.91 | 7.02 | 4.06 | 72.91 | 24.34 | 11.85 | 105.40 |
| PBT | 11.27 | 11.76 | -4.17 | 11.27 | 11.76 | -4.17 | 30.53 | 56.62 | -46.08 |
| TAX | 2.73 | 3.04 | -10.20 | 2.73 | 3.04 | -10.20 | 7.11 | 14.61 | -51.33 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 8.54 | 8.72 | -2.06 | 8.54 | 8.72 | -2.06 | 23.42 | 42.01 | -44.25 |
| Equity | 132.47 | 43.90 | 201.75 | 132.47 | 43.90 | 201.75 | 132.47 | 43.90 | 201.75 |
| PBIDTM(%) | 18.35 | 24.84 | -26.14 | 18.35 | 24.84 | -26.14 | 15.46 | 34.23 | -54.83 |
