The Turnover for the quarter ended June 2024 of Rs. 98.67 millions increase by 70.50% from Rs. 57.87 millions.Net Profit witnessed a 276.85% growth almost the double from Rs. 8.51 millions to Rs. 32.07 millions of same quarter last year.Operating profit surged to 43.32 millions from the corresponding previous quarter of 13.26 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 98.67 | 57.87 | 70.50 | 98.67 | 57.87 | 70.50 | 308.76 | 225.96 | 36.64 |
| Other Income | 0.00 | 0.01 | -100.00 | 0.00 | 0.01 | -100.00 | 0.04 | 0.13 | -69.23 |
| PBIDT | 43.32 | 13.26 | 226.70 | 43.32 | 13.26 | 226.70 | 123.71 | 56.89 | 117.45 |
| Interest | 1.19 | 0.65 | 83.08 | 1.19 | 0.65 | 83.08 | 3.10 | 3.56 | -12.92 |
| PBDT | 42.13 | 12.61 | 234.10 | 42.13 | 12.61 | 234.10 | 120.61 | 53.33 | 126.16 |
| Depreciation | 1.28 | 1.24 | 3.23 | 1.28 | 1.24 | 3.23 | 5.14 | 4.13 | 24.46 |
| PBT | 40.85 | 11.37 | 259.28 | 40.85 | 11.37 | 259.28 | 115.47 | 49.20 | 134.70 |
| TAX | 8.78 | 2.86 | 206.99 | 8.78 | 2.86 | 206.99 | 29.01 | 18.18 | 59.57 |
| Deferred Tax | 1.43 | 0.95 | 50.53 | 1.43 | 0.95 | 50.53 | 4.84 | 4.89 | -1.02 |
| PAT | 32.07 | 8.51 | 276.85 | 32.07 | 8.51 | 276.85 | 86.46 | 31.02 | 178.72 |
| Equity | 68.09 | 68.09 | 0.00 | 68.09 | 68.09 | 0.00 | 68.09 | 68.09 | 0.00 |
| PBIDTM(%) | 43.90 | 22.91 | 91.61 | 43.90 | 22.91 | 91.61 | 40.07 | 25.18 | 59.14 |
