The Turnover for the quarter ended June 2024 of Rs. 357.17 millions increase by 67.39% from Rs. 213.37 millions.Profit after tax for the quarter ended June 2024 reported a huge growth of 76.65% to Rs. 38.35 millions from Rs. 21.71 millions.Operating profit for the quarter ended June 2024 rose to 68.44 millions as compared to 35.92 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 357.17 | 213.37 | 67.39 | 357.17 | 213.37 | 67.39 | 1027.79 | 860.76 | 19.40 |
| Other Income | 11.95 | 3.48 | 243.39 | 11.95 | 3.48 | 243.39 | 20.21 | 12.38 | 63.25 |
| PBIDT | 68.44 | 35.92 | 90.53 | 68.44 | 35.92 | 90.53 | 187.73 | 140.57 | 33.55 |
| Interest | 0.81 | 1.40 | -42.14 | 0.81 | 1.40 | -42.14 | 3.81 | 2.31 | 64.94 |
| PBDT | 67.63 | 34.52 | 95.92 | 67.63 | 34.52 | 95.92 | 183.92 | 138.26 | 33.02 |
| Depreciation | 11.64 | 3.73 | 212.06 | 11.64 | 3.73 | 212.06 | 23.20 | 15.39 | 50.75 |
| PBT | 55.99 | 30.79 | 81.84 | 55.99 | 30.79 | 81.84 | 160.72 | 122.87 | 30.80 |
| TAX | 17.64 | 9.08 | 94.27 | 17.64 | 9.08 | 94.27 | 40.98 | 27.57 | 48.64 |
| Deferred Tax | 1.25 | 0.64 | 95.31 | 1.25 | 0.64 | 95.31 | 1.58 | -2.91 | -154.30 |
| PAT | 38.35 | 21.71 | 76.65 | 38.35 | 21.71 | 76.65 | 119.74 | 95.30 | 25.65 |
| Equity | 46.94 | 46.94 | 0.00 | 46.94 | 46.94 | 0.00 | 46.94 | 46.94 | 0.00 |
| PBIDTM(%) | 19.16 | 16.83 | 13.82 | 19.16 | 16.83 | 13.82 | 18.27 | 16.33 | 11.85 |
