The turnover for the June 2024 quarter moved up 66.46% to Rs. 458.74 millions as compared to Rs. 275.58 millions during the year-ago period.Profit saw a slight increase of 24.29%to Rs. 2.61 millions from Rs. 2.10 millions.The company reported a good operating profit of 4.23 millions compared to 3.36 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 458.74 | 275.58 | 66.46 | 458.74 | 275.58 | 66.46 | 984.02 | 1851.28 | -46.85 |
| Other Income | 0.62 | 0.22 | 181.82 | 0.62 | 0.22 | 181.82 | 0.70 | 1.19 | -41.18 |
| PBIDT | 4.23 | 3.36 | 25.89 | 4.23 | 3.36 | 25.89 | 13.02 | 17.91 | -27.30 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.33 | 0.00 |
| PBDT | 4.23 | 3.36 | 25.89 | 4.23 | 3.36 | 25.89 | 13.02 | 17.58 | -25.94 |
| Depreciation | 0.62 | 0.46 | 34.78 | 0.62 | 0.46 | 34.78 | 2.49 | 1.94 | 28.35 |
| PBT | 3.61 | 2.90 | 24.48 | 3.61 | 2.90 | 24.48 | 10.53 | 15.64 | -32.67 |
| TAX | 1.00 | 0.80 | 25.00 | 1.00 | 0.80 | 25.00 | 2.75 | 4.00 | -31.25 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2.61 | 2.10 | 24.29 | 2.61 | 2.10 | 24.29 | 7.78 | 11.64 | -33.16 |
| Equity | 57.08 | 57.08 | 0.00 | 57.08 | 57.08 | 0.00 | 57.08 | 57.08 | 0.00 |
| PBIDTM(%) | 0.92 | 1.22 | -24.37 | 0.92 | 1.22 | -24.37 | 1.32 | 0.97 | 36.77 |
