A decent increase of about 55.99% in the turnover to Rs. 55.75 millions was observed for the quarter ended June 2024. The turnover stood at Rs. 35.74 millions during the similar quarter previous year.The Profit for the quarter ended June 2024 of Rs. 7.79 millions grew by 58.66% from Rs. 4.91 millions.The company reported a good operating profit of 13.60 millions compared to 9.07 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 55.75 | 35.74 | 55.99 | 55.75 | 35.74 | 55.99 | 161.24 | 120.55 | 33.75 |
| Other Income | 4.40 | 3.74 | 17.65 | 4.40 | 3.74 | 17.65 | 17.24 | 19.44 | -11.32 |
| PBIDT | 13.60 | 9.07 | 49.94 | 13.60 | 9.07 | 49.94 | 44.17 | 43.46 | 1.63 |
| Interest | 0.47 | 0.36 | 30.56 | 0.47 | 0.36 | 30.56 | 1.29 | 1.60 | -19.37 |
| PBDT | 13.13 | 8.71 | 50.75 | 13.13 | 8.71 | 50.75 | 63.58 | 41.86 | 51.89 |
| Depreciation | 2.46 | 1.58 | 55.70 | 2.46 | 1.58 | 55.70 | 6.31 | 6.05 | 4.30 |
| PBT | 10.67 | 7.13 | 49.65 | 10.67 | 7.13 | 49.65 | 57.27 | 35.81 | 59.93 |
| TAX | 2.88 | 2.22 | 29.73 | 2.88 | 2.22 | 29.73 | 10.08 | 9.68 | 4.13 |
| Deferred Tax | -0.54 | 0.17 | -417.65 | -0.54 | 0.17 | -417.65 | 0.20 | -0.30 | -166.67 |
| PAT | 7.79 | 4.91 | 58.66 | 7.79 | 4.91 | 58.66 | 47.19 | 26.13 | 80.60 |
| Equity | 125.95 | 125.95 | 0.00 | 125.95 | 125.95 | 0.00 | 125.95 | 125.95 | 0.00 |
| PBIDTM(%) | 24.39 | 25.38 | -3.87 | 24.39 | 25.38 | -3.87 | 27.39 | 36.05 | -24.01 |
