The Sales for the quarter ended June 2024 of Rs. 247.18 millions rose by 29.12% from Rs. 191.43 millions.A comparatively good net profit growth of 33.60% to Rs. 31.69 millions was reported for the quarter ended June 2024 compared to Rs. 23.72 millions of previous same quarter.OP of the company witnessed a marginal growth to 37.19 millions from 30.19 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 247.18 | 191.43 | 29.12 | 247.18 | 191.43 | 29.12 | 728.36 | 617.45 | 17.96 |
| Other Income | 0.28 | 0.29 | -3.45 | 0.28 | 0.29 | -3.45 | 3.20 | 0.21 | 1423.81 |
| PBIDT | 37.19 | 30.19 | 23.19 | 37.19 | 30.19 | 23.19 | 111.15 | 93.97 | 18.28 |
| Interest | 3.30 | 3.72 | -11.29 | 3.30 | 3.72 | -11.29 | 15.10 | 11.84 | 27.53 |
| PBDT | 33.89 | 26.47 | 28.03 | 33.89 | 26.47 | 28.03 | 96.05 | 82.13 | 16.95 |
| Depreciation | 2.00 | 2.01 | -0.50 | 2.00 | 2.01 | -0.50 | 8.01 | 8.26 | -3.03 |
| PBT | 31.89 | 24.46 | 30.38 | 31.89 | 24.46 | 30.38 | 88.04 | 73.87 | 19.18 |
| TAX | 0.20 | 0.74 | -72.97 | 0.20 | 0.74 | -72.97 | 5.53 | 1.46 | 278.77 |
| Deferred Tax | 0.12 | -0.42 | -128.57 | 0.12 | -0.42 | -128.57 | -0.74 | -1.69 | -56.21 |
| PAT | 31.69 | 23.72 | 33.60 | 31.69 | 23.72 | 33.60 | 82.51 | 72.41 | 13.95 |
| Equity | 200.52 | 100.26 | 100.00 | 200.52 | 100.26 | 100.00 | 200.52 | 100.26 | 100.00 |
| PBIDTM(%) | 15.05 | 15.77 | -4.60 | 15.05 | 15.77 | -4.60 | 15.26 | 15.22 | 0.27 |
