The turnover soared 61.96% to Rs. 73.95 millions for the June 2024 quarter as compared to Rs. 45.66 millions during the corresponding quarter last year.A slender decline of -15.57% was recorded to Rs. 23.53 millions from Rs. 27.87 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 35.62 millions from 37.81 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 73.95 | 45.66 | 61.96 | 73.95 | 45.66 | 61.96 | 199.67 | 443.83 | -55.01 |
| Other Income | 0.17 | 9.26 | -98.16 | 0.17 | 9.26 | -98.16 | 11.12 | 17.71 | -37.21 |
| PBIDT | 35.62 | 37.81 | -5.79 | 35.62 | 37.81 | -5.79 | 105.55 | 152.72 | -30.89 |
| Interest | 1.69 | 0.00 | 0.00 | 1.69 | 0.00 | 0.00 | 1.98 | 4.28 | -53.74 |
| PBDT | 33.93 | 37.81 | -10.26 | 33.93 | 37.81 | -10.26 | 103.57 | 148.44 | -30.23 |
| Depreciation | 1.28 | 0.42 | 204.76 | 1.28 | 0.42 | 204.76 | 1.60 | 3.14 | -49.04 |
| PBT | 32.65 | 37.39 | -12.68 | 32.65 | 37.39 | -12.68 | 101.97 | 145.30 | -29.82 |
| TAX | 9.12 | 9.52 | -4.20 | 9.12 | 9.52 | -4.20 | 21.87 | 44.54 | -50.90 |
| Deferred Tax | -0.21 | 2.70 | -107.78 | -0.21 | 2.70 | -107.78 | -0.91 | 11.49 | -107.92 |
| PAT | 23.53 | 27.87 | -15.57 | 23.53 | 27.87 | -15.57 | 80.10 | 100.76 | -20.50 |
| Equity | 37.32 | 37.31 | 0.03 | 37.32 | 37.31 | 0.03 | 37.31 | 37.31 | 0.00 |
| PBIDTM(%) | 48.17 | 82.81 | -41.83 | 48.17 | 82.81 | -41.83 | 52.86 | 34.41 | 53.63 |
