The Revenue for the quarter ended June 2024 of Rs. 24.46 millions grew by 21.45 % from Rs. 20.14 millions.Profit for the quarter ended June 2024 increased merely by2.99% to Rs. 11.01 millions from Rs. 10.69 millions.Operating Profit reported a sharp decline to 14.63 millions from 14.95 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 24.46 | 20.14 | 21.45 | 24.46 | 20.14 | 21.45 | 92.00 | 86.30 | 6.60 |
| Other Income | 8.89 | 10.78 | -17.53 | 8.89 | 10.78 | -17.53 | 28.17 | 10.06 | 180.02 |
| PBIDT | 14.63 | 14.95 | -2.14 | 14.63 | 14.95 | -2.14 | 47.21 | 31.39 | 50.40 |
| Interest | 0.14 | 0.16 | -12.50 | 0.14 | 0.16 | -12.50 | 0.61 | 0.16 | 281.25 |
| PBDT | 14.49 | 14.79 | -2.03 | 14.49 | 14.79 | -2.03 | 46.60 | 31.23 | 49.22 |
| Depreciation | 0.33 | 0.46 | -28.26 | 0.33 | 0.46 | -28.26 | 1.53 | 1.25 | 22.40 |
| PBT | 14.16 | 14.33 | -1.19 | 14.16 | 14.33 | -1.19 | 45.07 | 29.98 | 50.33 |
| TAX | 3.15 | 3.64 | -13.46 | 3.15 | 3.64 | -13.46 | 11.01 | 7.27 | 51.44 |
| Deferred Tax | 1.25 | 1.64 | -23.78 | 1.25 | 1.64 | -23.78 | 3.52 | -0.05 | -7140.00 |
| PAT | 11.01 | 10.69 | 2.99 | 11.01 | 10.69 | 2.99 | 34.06 | 22.71 | 49.98 |
| Equity | 4.00 | 4.00 | 0.00 | 4.00 | 4.00 | 0.00 | 4.00 | 4.00 | 0.00 |
| PBIDTM(%) | 59.81 | 74.23 | -19.42 | 59.81 | 74.23 | -19.42 | 51.32 | 36.37 | 41.08 |
