A decent increase of about 71.41% in the turnover to Rs. 257.70 millions was observed for the quarter ended June 2024. The turnover stood at Rs. 150.34 millions during the similar quarter previous year.Profit for the quarter ended June 2024 grew by 4.68% to Rs. 4.70 millions from Rs. 4.49 millions.The company reported a good operating profit of 11.13 millions compared to 10.87 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 257.70 | 150.34 | 71.41 | 257.70 | 150.34 | 71.41 | 684.40 | 778.67 | -12.11 |
| Other Income | 0.17 | 0.00 | 0.00 | 0.17 | 0.00 | 0.00 | 0.70 | 0.35 | 100.00 |
| PBIDT | 11.13 | 10.87 | 2.39 | 11.13 | 10.87 | 2.39 | 36.08 | 55.11 | -34.53 |
| Interest | 4.22 | 4.18 | 0.96 | 4.22 | 4.18 | 0.96 | 15.26 | 17.90 | -14.75 |
| PBDT | 6.91 | 6.69 | 3.29 | 6.91 | 6.69 | 3.29 | 20.82 | 37.21 | -44.05 |
| Depreciation | 0.56 | 0.62 | -9.68 | 0.56 | 0.62 | -9.68 | 2.48 | 2.69 | -7.81 |
| PBT | 6.35 | 6.07 | 4.61 | 6.35 | 6.07 | 4.61 | 18.34 | 34.52 | -46.87 |
| TAX | 1.65 | 1.58 | 4.43 | 1.65 | 1.58 | 4.43 | 5.72 | 11.66 | -50.94 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.13 | -76.92 |
| PAT | 4.70 | 4.49 | 4.68 | 4.70 | 4.49 | 4.68 | 12.62 | 22.86 | -44.79 |
| Equity | 671.50 | 671.50 | 0.00 | 671.50 | 671.50 | 0.00 | 671.50 | 671.50 | 0.00 |
| PBIDTM(%) | 4.32 | 7.23 | -40.27 | 4.32 | 7.23 | -40.27 | 5.27 | 7.08 | -25.51 |
