The Revenue for the quarter ended June 2024 of Rs. 344.67 millions grew by 10.72 % from Rs. 311.30 millions.The Net Profit of the company vaulted to 131.39% to Rs. 34.50 millions from Rs. 14.91 millions in the previous quarter.Operating profit for the quarter ended June 2024 rose to 54.38 millions as compared to 30.06 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 344.67 | 311.30 | 10.72 | 344.67 | 311.30 | 10.72 | 1287.92 | 1315.19 | -2.07 |
| Other Income | 5.03 | 3.67 | 37.06 | 5.03 | 3.67 | 37.06 | 10.99 | 11.87 | -7.41 |
| PBIDT | 54.38 | 30.06 | 80.90 | 54.38 | 30.06 | 80.90 | 172.48 | 170.70 | 1.04 |
| Interest | 1.08 | 4.42 | -75.57 | 1.08 | 4.42 | -75.57 | 7.77 | 14.14 | -45.05 |
| PBDT | 53.30 | 25.64 | 107.88 | 53.30 | 25.64 | 107.88 | 164.71 | 156.56 | 5.21 |
| Depreciation | 4.62 | 4.61 | 0.22 | 4.62 | 4.61 | 0.22 | 18.59 | 20.53 | -9.45 |
| PBT | 48.68 | 21.03 | 131.48 | 48.68 | 21.03 | 131.48 | 146.12 | 136.03 | 7.42 |
| TAX | 14.18 | 6.12 | 131.70 | 14.18 | 6.12 | 131.70 | 31.64 | 51.71 | -38.81 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.36 | 8.33 | -164.35 |
| PAT | 34.50 | 14.91 | 131.39 | 34.50 | 14.91 | 131.39 | 114.48 | 84.32 | 35.77 |
| Equity | 49.80 | 49.80 | 0.00 | 49.80 | 49.80 | 0.00 | 49.80 | 49.80 | 0.00 |
| PBIDTM(%) | 15.78 | 9.66 | 63.39 | 15.78 | 9.66 | 63.39 | 13.39 | 12.98 | 3.18 |
