The Revenue for the quarter ended June 2024 of Rs. 177.98 millions grew by 22.16 % from Rs. 145.70 millions.Net Profit for the quarter ended June 2024 zoomed to 558.62% from Rs. 0.58 millions to Rs. 3.82 millions.Operating profit for the quarter ended June 2024 rose to 15.19 millions as compared to 10.31 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 177.98 | 145.70 | 22.16 | 177.98 | 145.70 | 22.16 | 663.66 | 755.28 | -12.13 |
| Other Income | 0.01 | 0.17 | -94.12 | 0.01 | 0.17 | -94.12 | 1.38 | 0.37 | 272.97 |
| PBIDT | 15.19 | 10.31 | 47.33 | 15.19 | 10.31 | 47.33 | 53.21 | 53.49 | -0.52 |
| Interest | 3.30 | 2.68 | 23.13 | 3.30 | 2.68 | 23.13 | 12.52 | 13.96 | -10.32 |
| PBDT | 11.89 | 7.63 | 55.83 | 11.89 | 7.63 | 55.83 | 40.69 | 33.74 | 20.60 |
| Depreciation | 7.20 | 7.33 | -1.77 | 7.20 | 7.33 | -1.77 | 27.84 | 31.85 | -12.59 |
| PBT | 4.69 | 0.30 | 1463.33 | 4.69 | 0.30 | 1463.33 | 12.85 | 1.89 | 579.89 |
| TAX | 0.87 | -0.28 | -410.71 | 0.87 | -0.28 | -410.71 | 2.81 | 3.13 | -10.22 |
| Deferred Tax | 0.00 | -0.28 | 0.00 | 0.00 | -0.28 | 0.00 | 0.08 | 3.13 | -97.44 |
| PAT | 3.82 | 0.58 | 558.62 | 3.82 | 0.58 | 558.62 | 10.04 | -1.24 | -909.68 |
| Equity | 95.01 | 95.01 | 0.00 | 95.01 | 95.01 | 0.00 | 95.01 | 95.01 | 0.00 |
| PBIDTM(%) | 8.53 | 7.08 | 20.61 | 8.53 | 7.08 | 20.61 | 8.02 | 7.08 | 13.21 |
