The turnover soared 71.41% to Rs. 257.70 millions for the June 2024 quarter as compared to Rs. 150.34 millions during the corresponding quarter last year.Profit for the quarter ended June 2024 increased merely by4.68% to Rs. 4.70 millions from Rs. 4.49 millions.The company reported a good operating profit of 11.13 millions compared to 10.87 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 257.70 | 150.34 | 71.41 | 257.70 | 150.34 | 71.41 | 684.40 | 778.67 | -12.11 |
| Other Income | 0.17 | 0.00 | 0.00 | 0.17 | 0.00 | 0.00 | 0.70 | 0.35 | 100.00 |
| PBIDT | 11.13 | 10.87 | 2.39 | 11.13 | 10.87 | 2.39 | 36.08 | 55.11 | -34.53 |
| Interest | 4.22 | 4.18 | 0.96 | 4.22 | 4.18 | 0.96 | 15.26 | 17.90 | -14.75 |
| PBDT | 6.91 | 6.69 | 3.29 | 6.91 | 6.69 | 3.29 | 20.82 | 37.21 | -44.05 |
| Depreciation | 0.56 | 0.62 | -9.68 | 0.56 | 0.62 | -9.68 | 2.48 | 2.69 | -7.81 |
| PBT | 6.35 | 6.07 | 4.61 | 6.35 | 6.07 | 4.61 | 18.34 | 34.52 | -46.87 |
| TAX | 1.65 | 1.58 | 4.43 | 1.65 | 1.58 | 4.43 | 5.72 | 11.66 | -50.94 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.13 | -76.92 |
| PAT | 4.70 | 4.49 | 4.68 | 4.70 | 4.49 | 4.68 | 12.62 | 22.86 | -44.79 |
| Equity | 671.50 | 671.50 | 0.00 | 671.50 | 671.50 | 0.00 | 671.50 | 671.50 | 0.00 |
| PBIDTM(%) | 4.32 | 7.23 | -40.27 | 4.32 | 7.23 | -40.27 | 5.27 | 7.08 | -25.51 |
