The turnover for the June 2024 quarter moved up 50.35% to Rs. 169.26 millions as compared to Rs. 112.58 millions during the year-ago period.The Net Profit of the company vaulted to 189.83% to Rs. 10.26 millions from Rs. 3.54 millions in the previous quarter.The company reported a good operating profit of 22.28 millions compared to 8.76 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 169.26 | 112.58 | 50.35 | 169.26 | 112.58 | 50.35 | 514.99 | 475.49 | 8.31 |
| Other Income | 1.66 | 3.04 | -45.39 | 1.66 | 3.04 | -45.39 | 30.66 | 7.08 | 333.05 |
| PBIDT | 22.28 | 8.76 | 154.34 | 22.28 | 8.76 | 154.34 | 64.23 | 58.76 | 9.31 |
| Interest | 0.41 | 0.16 | 156.25 | 0.41 | 0.16 | 156.25 | 0.75 | 0.78 | -3.85 |
| PBDT | 21.87 | 8.60 | 154.30 | 21.87 | 8.60 | 154.30 | 63.48 | 57.98 | 9.49 |
| Depreciation | 3.09 | 2.42 | 27.69 | 3.09 | 2.42 | 27.69 | 12.33 | 11.44 | 7.78 |
| PBT | 18.78 | 6.18 | 203.88 | 18.78 | 6.18 | 203.88 | 51.15 | 46.54 | 9.91 |
| TAX | 8.52 | 2.64 | 222.73 | 8.52 | 2.64 | 222.73 | 24.17 | 14.35 | 68.43 |
| Deferred Tax | -0.16 | 1.11 | -114.41 | -0.16 | 1.11 | -114.41 | -0.39 | 2.64 | -114.77 |
| PAT | 10.26 | 3.54 | 189.83 | 10.26 | 3.54 | 189.83 | 26.98 | 32.19 | -16.19 |
| Equity | 7.56 | 7.56 | 0.00 | 7.56 | 7.56 | 0.00 | 7.56 | 7.56 | 0.00 |
| PBIDTM(%) | 13.16 | 7.78 | 69.17 | 13.16 | 7.78 | 69.17 | 12.47 | 12.36 | 0.92 |
