The Revenue for the quarter ended June 2024 of Rs. 41.21 millions grew by 24.80 % from Rs. 33.02 millions.Net profit for the quarter ended June 2024 increased significantly by 71.37% to Rs. 8.74 millions from Rs. 5.10 millions.OP of the company witnessed a marginal growth to 37.00 millions from 28.57 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 41.21 | 33.02 | 24.80 | 41.21 | 33.02 | 24.80 | 140.45 | 115.67 | 21.42 |
| Other Income | 0.15 | 0.06 | 150.00 | 0.15 | 0.06 | 150.00 | 0.50 | 0.00 | 0.00 |
| PBIDT | 37.00 | 28.57 | 29.51 | 37.00 | 28.57 | 29.51 | 125.59 | 101.22 | 24.08 |
| Interest | 24.83 | 21.32 | 16.46 | 24.83 | 21.32 | 16.46 | 89.84 | 75.42 | 19.12 |
| PBDT | 12.17 | 7.25 | 67.86 | 12.17 | 7.25 | 67.86 | 35.75 | 25.80 | 38.57 |
| Depreciation | 0.27 | 0.22 | 22.73 | 0.27 | 0.22 | 22.73 | 2.09 | 2.08 | 0.48 |
| PBT | 11.90 | 7.03 | 69.27 | 11.90 | 7.03 | 69.27 | 33.66 | 23.72 | 41.91 |
| TAX | 3.16 | 1.93 | 63.73 | 3.16 | 1.93 | 63.73 | 7.12 | 6.12 | 16.34 |
| Deferred Tax | 0.03 | 0.08 | -62.50 | 0.03 | 0.08 | -62.50 | 0.24 | 0.15 | 60.00 |
| PAT | 8.74 | 5.10 | 71.37 | 8.74 | 5.10 | 71.37 | 26.54 | 17.60 | 50.80 |
| Equity | 69.53 | 69.53 | 0.00 | 69.53 | 69.53 | 0.00 | 69.53 | 69.53 | 0.00 |
| PBIDTM(%) | 89.78 | 86.52 | 3.77 | 89.78 | 86.52 | 3.77 | 89.42 | 87.51 | 2.19 |
