The sales for the June 2024 quarter moved up 37.93% to Rs. 64.25 millions as compared to Rs. 46.58 millions during the corresponding quarter last year.Net profit stood at Rs. 10.44 millions compared to Rs. 9.10 millions in the corresponding previous quarter,high by 14.73%.OP of the company witnessed a marginal growth to 48.14 millions from 34.64 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 64.25 | 46.58 | 37.93 | 64.25 | 46.58 | 37.93 | 187.36 | 103.48 | 81.06 |
| Other Income | 0.10 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 1.47 | 0.46 | 219.57 |
| PBIDT | 48.14 | 34.64 | 38.97 | 48.14 | 34.64 | 38.97 | 135.49 | 82.00 | 65.23 |
| Interest | 33.54 | 20.93 | 60.25 | 33.54 | 20.93 | 60.25 | 93.60 | 44.06 | 112.44 |
| PBDT | 14.60 | 13.71 | 6.49 | 14.60 | 13.71 | 6.49 | 41.89 | 37.94 | 10.41 |
| Depreciation | 0.64 | 0.61 | 4.92 | 0.64 | 0.61 | 4.92 | 2.61 | 0.63 | 314.29 |
| PBT | 13.96 | 13.10 | 6.56 | 13.96 | 13.10 | 6.56 | 39.28 | 37.31 | 5.28 |
| TAX | 3.52 | 4.00 | -12.00 | 3.52 | 4.00 | -12.00 | 12.94 | 11.11 | 16.47 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.30 | 0.10 | -4400.00 |
| PAT | 10.44 | 9.10 | 14.73 | 10.44 | 9.10 | 14.73 | 26.34 | 26.20 | 0.53 |
| Equity | 126.93 | 126.93 | 0.00 | 126.93 | 126.93 | 0.00 | 126.93 | 126.93 | 0.00 |
| PBIDTM(%) | 74.93 | 74.37 | 0.75 | 74.93 | 74.37 | 0.75 | 72.32 | 79.24 | -8.74 |
