The Sales for the quarter ended June 2024 of Rs. 406.71 millions rose by 27.47% from Rs. 319.06 millions.A slim rise of 9.07% was recorded in the Net profit for the quarter ended June 2024 to Rs. 24.76 millions From Rs. 22.70 millions.Operating profit surged to 43.30 millions from the corresponding previous quarter of 40.11 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 406.71 | 319.06 | 27.47 | 406.71 | 319.06 | 27.47 | 1414.76 | 1356.13 | 4.32 |
| Other Income | 0.20 | 0.17 | 17.65 | 0.20 | 0.17 | 17.65 | 0.89 | 1.38 | -35.51 |
| PBIDT | 43.30 | 40.11 | 7.95 | 43.30 | 40.11 | 7.95 | 160.09 | 184.05 | -13.02 |
| Interest | 4.75 | 4.89 | -2.86 | 4.75 | 4.89 | -2.86 | 20.80 | 19.12 | 8.79 |
| PBDT | 38.55 | 35.22 | 9.45 | 38.55 | 35.22 | 9.45 | 139.29 | 164.93 | -15.55 |
| Depreciation | 4.54 | 3.81 | 19.16 | 4.54 | 3.81 | 19.16 | 18.99 | 15.24 | 24.61 |
| PBT | 34.01 | 31.41 | 8.28 | 34.01 | 31.41 | 8.28 | 120.30 | 149.69 | -19.63 |
| TAX | 9.25 | 8.71 | 6.20 | 9.25 | 8.71 | 6.20 | 30.14 | 38.75 | -22.22 |
| Deferred Tax | 0.51 | 0.17 | 200.00 | 0.51 | 0.17 | 200.00 | 2.57 | 0.92 | 179.35 |
| PAT | 24.76 | 22.70 | 9.07 | 24.76 | 22.70 | 9.07 | 90.16 | 110.94 | -18.73 |
| Equity | 56.50 | 56.50 | 0.00 | 56.50 | 56.50 | 0.00 | 56.50 | 56.50 | 0.00 |
| PBIDTM(%) | 10.65 | 12.57 | -15.31 | 10.65 | 12.57 | -15.31 | 11.32 | 13.57 | -16.62 |
