The Turnover for the quarter ended June 2024 of Rs. 1223.66 millions increase by 52.32% from Rs. 803.35 millions.Net Profit of the company move down -71.28% to Rs. 12.57 millions from Rs. 43.76 millions in the same quarter last year.The company reported a degrowth in operating Profit to 26.37 millions from 82.21 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1223.66 | 803.35 | 52.32 | 1223.66 | 803.35 | 52.32 | 3224.18 | 6503.85 | -50.43 |
| Other Income | 0.13 | 0.08 | 62.50 | 0.13 | 0.08 | 62.50 | 0.57 | 0.46 | 23.91 |
| PBIDT | 26.37 | 82.21 | -67.92 | 26.37 | 82.21 | -67.92 | 272.56 | 826.04 | -67.00 |
| Interest | 5.67 | 13.25 | -57.21 | 5.67 | 13.25 | -57.21 | 44.56 | 49.92 | -10.74 |
| PBDT | 20.70 | 68.96 | -69.98 | 20.70 | 68.96 | -69.98 | 228.00 | 776.12 | -70.62 |
| Depreciation | 1.38 | 1.70 | -18.82 | 1.38 | 1.70 | -18.82 | 6.81 | 7.98 | -14.66 |
| PBT | 19.32 | 67.26 | -71.28 | 19.32 | 67.26 | -71.28 | 221.19 | 768.14 | -71.20 |
| TAX | 6.75 | 23.50 | -71.28 | 6.75 | 23.50 | -71.28 | 79.53 | 268.91 | -70.43 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 12.57 | 43.76 | -71.28 | 12.57 | 43.76 | -71.28 | 141.66 | 499.23 | -71.62 |
| Equity | 1062.81 | 1000.00 | 6.28 | 1062.81 | 1000.00 | 6.28 | 1029.60 | 1000.00 | 2.96 |
| PBIDTM(%) | 2.16 | 10.23 | -78.94 | 2.16 | 10.23 | -78.94 | 8.45 | 12.70 | -33.44 |
