The Revenue for the quarter ended June 2024 of Rs. 138.85 millions grew by 11.12 % from Rs. 124.96 millions.The Net Profit of the company reported a remarkable increase of 107.32% to Rs. 40.51 millions from Rs. 19.54 millions in previous same quarter.Operating profit surged to 49.61 millions from the corresponding previous quarter of 31.52 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 138.85 | 124.96 | 11.12 | 138.85 | 124.96 | 11.12 | 513.47 | 488.90 | 5.03 |
| Other Income | 44.39 | 25.67 | 72.93 | 44.39 | 25.67 | 72.93 | 54.46 | 24.13 | 125.69 |
| PBIDT | 49.61 | 31.52 | 57.39 | 49.61 | 31.52 | 57.39 | 98.94 | 71.68 | 38.03 |
| Interest | 0.66 | 0.78 | -15.38 | 0.66 | 0.78 | -15.38 | 3.98 | 5.79 | -31.26 |
| PBDT | 48.95 | 30.74 | 59.24 | 48.95 | 30.74 | 59.24 | 94.96 | 65.89 | 44.12 |
| Depreciation | 3.14 | 2.63 | 19.39 | 3.14 | 2.63 | 19.39 | 11.11 | 10.61 | 4.71 |
| PBT | 45.81 | 28.11 | 62.97 | 45.81 | 28.11 | 62.97 | 83.85 | 55.28 | 51.68 |
| TAX | 5.30 | 8.57 | -38.16 | 5.30 | 8.57 | -38.16 | 22.24 | 20.88 | 6.51 |
| Deferred Tax | 2.30 | 7.47 | -69.21 | 2.30 | 7.47 | -69.21 | 11.18 | 9.65 | 15.85 |
| PAT | 40.51 | 19.54 | 107.32 | 40.51 | 19.54 | 107.32 | 61.61 | 34.40 | 79.10 |
| Equity | 11.74 | 11.74 | 0.00 | 11.74 | 11.74 | 0.00 | 11.74 | 11.74 | 0.00 |
| PBIDTM(%) | 35.73 | 25.22 | 41.65 | 35.73 | 25.22 | 41.65 | 19.27 | 14.66 | 31.43 |
