The Revenue for the quarter ended June 2024 of Rs. 1116.60 millions grew by 5.90 % from Rs. 1054.41 millions.A comparatively good net profit growth of 25.56% to Rs. 10.12 millions was reported for the quarter ended June 2024 compared to Rs. 8.06 millions of previous same quarter.Operating profit surged to 45.65 millions from the corresponding previous quarter of 39.28 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1116.60 | 1054.41 | 5.90 | 1116.60 | 1054.41 | 5.90 | 4660.79 | 4048.05 | 15.14 |
| Other Income | 10.63 | 12.28 | -13.44 | 10.63 | 12.28 | -13.44 | 58.06 | 59.62 | -2.62 |
| PBIDT | 45.65 | 39.28 | 16.22 | 45.65 | 39.28 | 16.22 | 207.89 | 139.73 | 48.78 |
| Interest | 7.12 | 7.64 | -6.81 | 7.12 | 7.64 | -6.81 | 37.49 | 23.95 | 56.53 |
| PBDT | 38.53 | 31.64 | 21.78 | 38.53 | 31.64 | 21.78 | 170.40 | 115.78 | 47.18 |
| Depreciation | 27.61 | 20.78 | 32.87 | 27.61 | 20.78 | 32.87 | 90.00 | 100.76 | -10.68 |
| PBT | 10.92 | 10.86 | 0.55 | 10.92 | 10.86 | 0.55 | 80.40 | 15.02 | 435.29 |
| TAX | 0.80 | 2.80 | -71.43 | 0.80 | 2.80 | -71.43 | 13.40 | 5.00 | 168.00 |
| Deferred Tax | -1.50 | -0.50 | 200.00 | -1.50 | -0.50 | 200.00 | -6.80 | -12.00 | -43.33 |
| PAT | 10.12 | 8.06 | 25.56 | 10.12 | 8.06 | 25.56 | 67.00 | 10.02 | 568.66 |
| Equity | 37.50 | 37.50 | 0.00 | 37.50 | 37.50 | 0.00 | 37.50 | 37.50 | 0.00 |
| PBIDTM(%) | 4.09 | 3.73 | 9.74 | 4.09 | 3.73 | 9.74 | 4.46 | 3.45 | 29.22 |
