The turnover for the June 2024 quarter moved up 63.98% to Rs. 12.02 millions as compared to Rs. 7.33 millions during the year-ago period.A radical decline of -84.13% was reported in the net profit of the company for the quarter ended June 2024 to Rs. 0.33 millions from Rs. 2.08 millions.Operating profit surged to 9.59 millions from the corresponding previous quarter of 6.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 12.02 | 7.33 | 63.98 | 12.02 | 7.33 | 63.98 | 38.27 | 31.70 | 20.73 |
| Other Income | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 4.18 | 0.00 | 0.00 |
| PBIDT | 9.59 | 6.60 | 45.30 | 9.59 | 6.60 | 45.30 | 32.93 | 22.84 | 44.18 |
| Interest | 8.23 | 3.58 | 129.89 | 8.23 | 3.58 | 129.89 | 23.62 | 16.13 | 46.44 |
| PBDT | 1.36 | 3.02 | -54.97 | 1.36 | 3.02 | -54.97 | 9.31 | 6.71 | 38.75 |
| Depreciation | 1.03 | 0.94 | 9.57 | 1.03 | 0.94 | 9.57 | 3.97 | 3.73 | 6.43 |
| PBT | 0.33 | 2.08 | -84.13 | 0.33 | 2.08 | -84.13 | 5.34 | 2.98 | 79.19 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.76 | 0.70 | 294.29 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.76 | 0.70 | 294.29 |
| PAT | 0.33 | 2.08 | -84.13 | 0.33 | 2.08 | -84.13 | 2.58 | 2.28 | 13.16 |
| Equity | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 |
| PBIDTM(%) | 79.78 | 90.04 | -11.39 | 79.78 | 90.04 | -11.39 | 86.05 | 72.05 | 19.43 |
