The sales for the June 2024 quarter moved up 46.25% to Rs. 162.76 millions as compared to Rs. 111.29 millions during the corresponding quarter last year.Profit for the quarter ended June 2024 rises by 56.14% to Rs. 7.76 millions from Rs. 4.97 millions.The company reported a good operating profit of 23.28 millions compared to 14.08 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 162.76 | 111.29 | 46.25 | 162.76 | 111.29 | 46.25 | 807.95 | 688.36 | 17.37 |
| Other Income | 0.20 | 0.01 | 1900.00 | 0.20 | 0.01 | 1900.00 | 0.98 | 0.52 | 88.46 |
| PBIDT | 23.28 | 14.08 | 65.34 | 23.28 | 14.08 | 65.34 | 107.10 | 61.31 | 74.69 |
| Interest | 3.44 | 4.82 | -28.63 | 3.44 | 4.82 | -28.63 | 23.54 | 18.34 | 28.35 |
| PBDT | 19.84 | 9.26 | 114.25 | 19.84 | 9.26 | 114.25 | 83.56 | 42.97 | 94.46 |
| Depreciation | 12.08 | 3.96 | 205.05 | 12.08 | 3.96 | 205.05 | 48.25 | 12.98 | 271.73 |
| PBT | 7.76 | 5.30 | 46.42 | 7.76 | 5.30 | 46.42 | 35.31 | 29.99 | 17.74 |
| TAX | 0.00 | 0.33 | -100.00 | 0.00 | 0.33 | -100.00 | -6.68 | 1.32 | -606.06 |
| Deferred Tax | 0.00 | 0.33 | 0.00 | 0.00 | 0.33 | 0.00 | -6.68 | 1.32 | -606.06 |
| PAT | 7.76 | 4.97 | 56.14 | 7.76 | 4.97 | 56.14 | 41.99 | 28.67 | 46.46 |
| Equity | 607.42 | 557.42 | 8.97 | 607.42 | 557.42 | 8.97 | 607.42 | 557.42 | 8.97 |
| PBIDTM(%) | 14.30 | 12.65 | 13.06 | 14.30 | 12.65 | 13.06 | 13.26 | 8.91 | 48.83 |
