The Sales for the quarter ended June 2024 of Rs. 188.35 millions rose by 34.54% from Rs. 140.00 millions.Profit after tax improved marginally to Rs. 6.63 millions for the quarter ended June 2024 from Rs. 6.54 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 16.60 millions from 14.10 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 188.35 | 140.00 | 34.54 | 188.35 | 140.00 | 34.54 | 650.44 | 487.88 | 33.32 |
| Other Income | 0.65 | 0.66 | -1.52 | 0.65 | 0.66 | -1.52 | 7.51 | 3.16 | 137.66 |
| PBIDT | 16.60 | 14.10 | 17.73 | 16.60 | 14.10 | 17.73 | 63.91 | 50.83 | 25.73 |
| Interest | 2.29 | 1.86 | 23.12 | 2.29 | 1.86 | 23.12 | 12.42 | 3.28 | 278.66 |
| PBDT | 14.31 | 12.24 | 16.91 | 14.31 | 12.24 | 16.91 | 51.49 | 47.55 | 8.29 |
| Depreciation | 5.28 | 3.37 | 56.68 | 5.28 | 3.37 | 56.68 | 19.48 | 13.42 | 45.16 |
| PBT | 9.03 | 8.87 | 1.80 | 9.03 | 8.87 | 1.80 | 32.01 | 34.13 | -6.21 |
| TAX | 2.40 | 2.33 | 3.00 | 2.40 | 2.33 | 3.00 | 7.32 | 10.08 | -27.38 |
| Deferred Tax | -0.21 | -0.78 | -73.08 | -0.21 | -0.78 | -73.08 | -0.01 | -0.08 | -87.50 |
| PAT | 6.63 | 6.54 | 1.38 | 6.63 | 6.54 | 1.38 | 24.69 | 24.05 | 2.66 |
| Equity | 101.61 | 101.61 | 0.00 | 101.61 | 101.61 | 0.00 | 101.61 | 101.61 | 0.00 |
| PBIDTM(%) | 8.81 | 10.07 | -12.49 | 8.81 | 10.07 | -12.49 | 9.83 | 10.42 | -5.69 |
