The Total revenue for the quarter ended June 2024 of Rs. 623.28 millions remain, more or less, the same.The Total revenue for the quarter ended June 2024 of Rs. 15.64 millions grew by 205.47% from Rs. 5.12 millions.Operating profit surged to 19.87 millions from the corresponding previous quarter of 9.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 623.28 | 617.50 | 0.94 | 623.28 | 617.50 | 0.94 | 2580.26 | 2382.44 | 8.30 |
| Other Income | 1.26 | 0.34 | 270.59 | 1.26 | 0.34 | 270.59 | 13.28 | 2.04 | 550.98 |
| PBIDT | 19.87 | 9.41 | 111.16 | 19.87 | 9.41 | 111.16 | 73.05 | 75.12 | -2.76 |
| Interest | 0.29 | 0.45 | -35.56 | 0.29 | 0.45 | -35.56 | 1.76 | 1.59 | 10.69 |
| PBDT | 19.58 | 8.96 | 118.53 | 19.58 | 8.96 | 118.53 | 71.29 | 73.53 | -3.05 |
| Depreciation | 3.94 | 3.84 | 2.60 | 3.94 | 3.84 | 2.60 | 15.70 | 14.14 | 11.03 |
| PBT | 15.64 | 5.12 | 205.47 | 15.64 | 5.12 | 205.47 | 55.59 | 59.39 | -6.40 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 15.64 | 5.12 | 205.47 | 15.64 | 5.12 | 205.47 | 55.59 | 59.39 | -6.40 |
| Equity | 46.09 | 40.09 | 14.97 | 46.09 | 40.09 | 14.97 | 46.09 | 40.09 | 14.97 |
| PBIDTM(%) | 3.19 | 1.52 | 109.20 | 3.19 | 1.52 | 109.20 | 2.83 | 3.15 | -10.21 |
