The Revenue for the quarter ended June 2024 of Rs. 380.60 millions grew by 5.31 % from Rs. 361.40 millions.The Total revenue for the quarter ended June 2024 of Rs. 11.38 millions grew by 120.12% from Rs. 5.17 millions.OP of the company witnessed a marginal growth to 34.07 millions from 27.07 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 380.60 | 361.40 | 5.31 | 380.60 | 361.40 | 5.31 | 1500.79 | 1339.32 | 12.06 |
| Other Income | 1.39 | 0.98 | 41.84 | 1.39 | 0.98 | 41.84 | 9.15 | 0.65 | 1307.69 |
| PBIDT | 34.07 | 27.07 | 25.86 | 34.07 | 27.07 | 25.86 | 126.22 | 117.40 | 7.51 |
| Interest | 5.78 | 6.75 | -14.37 | 5.78 | 6.75 | -14.37 | 24.07 | 26.71 | -9.88 |
| PBDT | 28.29 | 20.32 | 39.22 | 28.29 | 20.32 | 39.22 | 102.15 | 90.69 | 12.64 |
| Depreciation | 12.43 | 13.31 | -6.61 | 12.43 | 13.31 | -6.61 | 55.77 | 63.21 | -11.77 |
| PBT | 15.86 | 7.01 | 126.25 | 15.86 | 7.01 | 126.25 | 46.38 | 27.48 | 68.78 |
| TAX | 4.48 | 1.84 | 143.48 | 4.48 | 1.84 | 143.48 | 12.94 | 7.72 | 67.62 |
| Deferred Tax | -0.23 | -0.35 | -34.29 | -0.23 | -0.35 | -34.29 | -3.61 | -5.64 | -35.99 |
| PAT | 11.38 | 5.17 | 120.12 | 11.38 | 5.17 | 120.12 | 33.44 | 19.76 | 69.23 |
| Equity | 130.12 | 128.12 | 1.56 | 130.12 | 128.12 | 1.56 | 130.12 | 128.12 | 1.56 |
| PBIDTM(%) | 8.95 | 7.49 | 19.51 | 8.95 | 7.49 | 19.51 | 8.41 | 8.77 | -4.05 |
