The Revenue for the quarter ended June 2024 of Rs. 300.28 millions grew by 15.16 % from Rs. 260.74 millions.Net Profit witnessed a 265.73% growth almost the double from Rs. 15.67 millions to Rs. 57.31 millions of same quarter last year.Operating profit surged to 100.12 millions from the corresponding previous quarter of 45.78 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 300.28 | 260.74 | 15.16 | 300.28 | 260.74 | 15.16 | 1298.19 | 1574.46 | -17.55 |
| Other Income | 177.48 | 162.90 | 8.95 | 177.48 | 162.90 | 8.95 | 749.89 | 393.99 | 90.33 |
| PBIDT | 100.12 | 45.78 | 118.70 | 100.12 | 45.78 | 118.70 | 500.00 | -30.86 | -1720.22 |
| Interest | 3.00 | 2.19 | 36.99 | 3.00 | 2.19 | 36.99 | 11.30 | 7.68 | 47.14 |
| PBDT | 97.12 | 40.68 | 138.74 | 97.12 | 40.68 | 138.74 | 485.79 | -48.47 | -1102.25 |
| Depreciation | 39.06 | 24.45 | 59.75 | 39.06 | 24.45 | 59.75 | 117.77 | 106.36 | 10.73 |
| PBT | 58.06 | 16.23 | 257.73 | 58.06 | 16.23 | 257.73 | 368.02 | -154.83 | -337.69 |
| TAX | 0.75 | 0.56 | 33.93 | 0.75 | 0.56 | 33.93 | 16.46 | -11.06 | -248.82 |
| Deferred Tax | 0.00 | 0.56 | 0.00 | 0.00 | 0.56 | 0.00 | 2.89 | -11.56 | -125.00 |
| PAT | 57.31 | 15.67 | 265.73 | 57.31 | 15.67 | 265.73 | 351.56 | -143.77 | -344.53 |
| Equity | 270.57 | 269.24 | 0.49 | 270.57 | 269.24 | 0.49 | 270.14 | 269.14 | 0.37 |
| PBIDTM(%) | 33.34 | 17.56 | 89.90 | 33.34 | 17.56 | 89.90 | 38.52 | -1.96 | -2065.06 |
