The sales moved up 30.56% to Rs. 226.71 millions for the June 2024 quarter as compared to Rs. 173.65 millions during the year-ago period.The Profit for the quarter ended June 2024 of Rs. 11.73 millions grew by 55.57% from Rs. 7.54 millions.OP of the company witnessed a marginal growth to 29.49 millions from 22.67 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 226.71 | 173.65 | 30.56 | 226.71 | 173.65 | 30.56 | 876.39 | 826.08 | 6.09 |
| Other Income | 3.64 | 0.77 | 372.73 | 3.64 | 0.77 | 372.73 | 7.29 | 6.42 | 13.55 |
| PBIDT | 29.49 | 22.67 | 30.08 | 29.49 | 22.67 | 30.08 | 128.59 | 95.03 | 35.32 |
| Interest | 5.26 | 6.31 | -16.64 | 5.26 | 6.31 | -16.64 | 28.62 | 24.79 | 15.45 |
| PBDT | 24.23 | 16.36 | 48.11 | 24.23 | 16.36 | 48.11 | 99.97 | 70.24 | 42.33 |
| Depreciation | 6.61 | 5.69 | 16.17 | 6.61 | 5.69 | 16.17 | 25.87 | 21.41 | 20.83 |
| PBT | 17.62 | 10.67 | 65.14 | 17.62 | 10.67 | 65.14 | 74.10 | 48.83 | 51.75 |
| TAX | 5.89 | 3.13 | 88.18 | 5.89 | 3.13 | 88.18 | 18.94 | 8.81 | 114.98 |
| Deferred Tax | 1.29 | 0.26 | 396.15 | 1.29 | 0.26 | 396.15 | 1.16 | -1.37 | -184.67 |
| PAT | 11.73 | 7.54 | 55.57 | 11.73 | 7.54 | 55.57 | 55.16 | 40.02 | 37.83 |
| Equity | 200.16 | 200.16 | 0.00 | 200.16 | 200.16 | 0.00 | 200.16 | 200.16 | 0.00 |
| PBIDTM(%) | 13.01 | 13.05 | -0.36 | 13.01 | 13.05 | -0.36 | 14.67 | 11.50 | 27.55 |
