The Revenue for the quarter ended June 2024 of Rs. 83.95 millions grew by 6.01 % from Rs. 79.19 millions.Profit saw a slight increase of 10.30%to Rs. 15.10 millions from Rs. 13.69 millions.Operating profit for the quarter ended June 2024 rose to 82.07 millions as compared to 77.53 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 83.95 | 79.19 | 6.01 | 83.95 | 79.19 | 6.01 | 466.39 | 307.20 | 51.82 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 0.29 | -58.62 |
| PBIDT | 82.07 | 77.53 | 5.86 | 82.07 | 77.53 | 5.86 | 454.31 | 298.50 | 52.20 |
| Interest | 60.34 | 58.36 | 3.39 | 60.34 | 58.36 | 3.39 | 351.84 | 207.56 | 69.51 |
| PBDT | 21.73 | 19.17 | 13.35 | 21.73 | 19.17 | 13.35 | 102.47 | 90.94 | 12.68 |
| Depreciation | 1.16 | 0.87 | 33.33 | 1.16 | 0.87 | 33.33 | 5.09 | 5.03 | 1.19 |
| PBT | 20.57 | 18.30 | 12.40 | 20.57 | 18.30 | 12.40 | 97.38 | 85.91 | 13.35 |
| TAX | 5.47 | 4.61 | 18.66 | 5.47 | 4.61 | 18.66 | 26.22 | 21.95 | 19.45 |
| Deferred Tax | -0.10 | -0.07 | 42.86 | -0.10 | -0.07 | 42.86 | -0.38 | -0.58 | -34.48 |
| PAT | 15.10 | 13.69 | 10.30 | 15.10 | 13.69 | 10.30 | 71.16 | 63.96 | 11.26 |
| Equity | 108.18 | 108.18 | 0.00 | 108.18 | 108.18 | 0.00 | 108.18 | 108.18 | 0.00 |
| PBIDTM(%) | 97.76 | 97.90 | -0.15 | 97.76 | 97.90 | -0.15 | 97.41 | 97.17 | 0.25 |
