The Revenue for the quarter ended June 2024 of Rs. 277.28 millions grew by 6.86 % from Rs. 259.49 millions.Net profit for the quarter ended June 2024 increased significantly by 92.23% to Rs. 3.96 millions from Rs. 2.06 millions.Operating Profit saw a handsome growth to 14.60 millions from 9.79 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 277.28 | 259.49 | 6.86 | 277.28 | 259.49 | 6.86 | 1196.41 | 1019.60 | 17.34 |
| Other Income | 0.33 | 0.98 | -66.33 | 0.33 | 0.98 | -66.33 | 4.40 | 4.58 | -3.93 |
| PBIDT | 14.60 | 9.79 | 49.13 | 14.60 | 9.79 | 49.13 | 60.45 | 46.20 | 30.84 |
| Interest | 7.07 | 5.55 | 27.39 | 7.07 | 5.55 | 27.39 | 29.67 | 23.17 | 28.05 |
| PBDT | 7.53 | 4.24 | 77.59 | 7.53 | 4.24 | 77.59 | 30.78 | 23.03 | 33.65 |
| Depreciation | 2.24 | 2.18 | 2.75 | 2.24 | 2.18 | 2.75 | 8.15 | 8.50 | -4.12 |
| PBT | 5.29 | 2.06 | 156.80 | 5.29 | 2.06 | 156.80 | 22.63 | 14.53 | 55.75 |
| TAX | 1.33 | 0.00 | 0.00 | 1.33 | 0.00 | 0.00 | 4.65 | 7.56 | -38.49 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.59 | 0.71 | -16.90 |
| PAT | 3.96 | 2.06 | 92.23 | 3.96 | 2.06 | 92.23 | 17.98 | 6.97 | 157.96 |
| Equity | 35.26 | 35.26 | 0.00 | 35.26 | 35.26 | 0.00 | 35.26 | 35.26 | 0.00 |
| PBIDTM(%) | 5.27 | 3.77 | 39.56 | 5.27 | 3.77 | 39.56 | 5.05 | 4.53 | 11.51 |
