The Sales for the quarter ended June 2024 of Rs. 88.55 millions rose by 46.97% from Rs. 60.25 millions.The Net proft of the company remain more or less same to Rs. 13.23 millions from Rs. 18.85 millions ,decline by -29.81%.Operating profit for the quarter ended June 2024 decreased to 46.02 millions as compared to 54.71 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 88.55 | 60.25 | 46.97 | 88.55 | 60.25 | 46.97 | 217.92 | 201.49 | 8.15 |
| Other Income | 0.00 | 1.32 | 0.00 | 0.00 | 1.32 | 0.00 | 5.28 | 3.96 | 33.33 |
| PBIDT | 46.02 | 54.71 | -15.88 | 46.02 | 54.71 | -15.88 | 127.62 | 136.55 | -6.54 |
| Interest | 27.99 | 28.62 | -2.20 | 27.99 | 28.62 | -2.20 | 126.82 | 121.49 | 4.39 |
| PBDT | 18.03 | 26.09 | -30.89 | 18.03 | 26.09 | -30.89 | 0.80 | 15.06 | -94.69 |
| Depreciation | 0.74 | 0.78 | -5.13 | 0.74 | 0.78 | -5.13 | 3.13 | 3.14 | -0.32 |
| PBT | 17.29 | 25.31 | -31.69 | 17.29 | 25.31 | -31.69 | -2.33 | 11.92 | -119.55 |
| TAX | 4.06 | 6.46 | -37.15 | 4.06 | 6.46 | -37.15 | 0.24 | 4.61 | -94.79 |
| Deferred Tax | 0.06 | 0.06 | 0.00 | 0.06 | 0.06 | 0.00 | 0.24 | 0.23 | 4.35 |
| PAT | 13.23 | 18.85 | -29.81 | 13.23 | 18.85 | -29.81 | -2.57 | 7.31 | -135.16 |
| Equity | 212.01 | 212.01 | 0.00 | 212.01 | 212.01 | 0.00 | 212.01 | 212.01 | 0.00 |
| PBIDTM(%) | 51.97 | 90.80 | -42.77 | 51.97 | 90.80 | -42.77 | 58.56 | 67.77 | -13.59 |
