The Revenue for the quarter ended June 2024 of Rs. 18.45 millions grew by 20.51 % from Rs. 15.31 millions.Net profit for the quarter ended June 2024 increased significantly by 62.27% to Rs. 12.56 millions from Rs. 7.74 millions.OP of the company witnessed a marginal growth to 15.69 millions from 11.69 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 18.45 | 15.31 | 20.51 | 18.45 | 15.31 | 20.51 | 66.68 | 57.64 | 15.68 |
| Other Income | 1.73 | 1.14 | 51.75 | 1.73 | 1.14 | 51.75 | 10.64 | 1.83 | 481.42 |
| PBIDT | 15.69 | 11.69 | 34.22 | 15.69 | 11.69 | 34.22 | 57.63 | 42.20 | 36.56 |
| Interest | 1.24 | 0.51 | 143.14 | 1.24 | 0.51 | 143.14 | 4.25 | 0.77 | 451.95 |
| PBDT | 14.45 | 11.18 | 29.25 | 14.45 | 11.18 | 29.25 | 53.38 | 41.43 | 28.84 |
| Depreciation | 0.40 | 0.41 | -2.44 | 0.40 | 0.41 | -2.44 | 1.66 | 1.46 | 13.70 |
| PBT | 14.05 | 10.77 | 30.45 | 14.05 | 10.77 | 30.45 | 51.72 | 39.97 | 29.40 |
| TAX | 1.49 | 3.03 | -50.83 | 1.49 | 3.03 | -50.83 | 13.21 | 10.05 | 31.44 |
| Deferred Tax | -2.05 | 0.32 | -740.62 | -2.05 | 0.32 | -740.62 | 2.01 | 0.07 | 2771.43 |
| PAT | 12.56 | 7.74 | 62.27 | 12.56 | 7.74 | 62.27 | 38.51 | 29.92 | 28.71 |
| Equity | 65.58 | 65.58 | 0.00 | 65.58 | 65.58 | 0.00 | 65.58 | 65.58 | 0.00 |
| PBIDTM(%) | 85.04 | 76.36 | 11.37 | 85.04 | 76.36 | 11.37 | 86.43 | 73.21 | 18.05 |
