The Revenue for the quarter ended June 2024 of Rs. 91.43 millions grew by 20.84 % from Rs. 75.66 millions.Profit after tax improved marginally to Rs. 34.64 millions for the quarter ended June 2024 from Rs. 34.38 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 52.12 millions from 56.63 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 91.43 | 75.66 | 20.84 | 91.43 | 75.66 | 20.84 | 303.52 | 318.57 | -4.72 |
| Other Income | 1.66 | 1.58 | 5.06 | 1.66 | 1.58 | 5.06 | 5.09 | 13.91 | -63.41 |
| PBIDT | 52.12 | 56.63 | -7.96 | 52.12 | 56.63 | -7.96 | 196.96 | 200.61 | -1.82 |
| Interest | 1.14 | 1.47 | -22.45 | 1.14 | 1.47 | -22.45 | 4.78 | 6.63 | -27.90 |
| PBDT | 50.98 | 55.16 | -7.58 | 50.98 | 55.16 | -7.58 | 192.18 | 189.28 | 1.53 |
| Depreciation | 8.78 | 8.81 | -0.34 | 8.78 | 8.81 | -0.34 | 37.16 | 29.61 | 25.50 |
| PBT | 42.20 | 46.35 | -8.95 | 42.20 | 46.35 | -8.95 | 155.02 | 159.67 | -2.91 |
| TAX | 7.56 | 11.97 | -36.84 | 7.56 | 11.97 | -36.84 | 43.71 | 49.82 | -12.26 |
| Deferred Tax | -5.47 | -2.01 | 172.14 | -5.47 | -2.01 | 172.14 | -4.69 | 2.15 | -318.14 |
| PAT | 34.64 | 34.38 | 0.76 | 34.64 | 34.38 | 0.76 | 111.31 | 109.85 | 1.33 |
| Equity | 127.50 | 124.65 | 2.29 | 127.50 | 124.65 | 2.29 | 127.50 | 124.65 | 2.29 |
| PBIDTM(%) | 57.01 | 74.85 | -23.84 | 57.01 | 74.85 | -23.84 | 64.89 | 62.97 | 3.05 |
