The Revenue for the quarter ended June 2024 of Rs. 44.16 millions grew by 6.69 % from Rs. 41.39 millions.Net Profit of the company move down -41.67% to Rs. 2.94 millions from Rs. 5.04 millions in the same quarter last year.Operating Profit saw a handsome growth to 42.59 millions from 39.59 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 44.16 | 41.39 | 6.69 | 44.16 | 41.39 | 6.69 | 199.56 | 151.38 | 31.83 |
| Other Income | 0.24 | 0.00 | 0.00 | 0.24 | 0.00 | 0.00 | 0.38 | 0.13 | 192.31 |
| PBIDT | 42.59 | 39.59 | 7.58 | 42.59 | 39.59 | 7.58 | 187.46 | 145.37 | 28.95 |
| Interest | 36.93 | 33.35 | 10.73 | 36.93 | 33.35 | 10.73 | 161.75 | 120.57 | 34.15 |
| PBDT | 5.66 | 6.24 | -9.29 | 5.66 | 6.24 | -9.29 | 25.71 | 24.80 | 3.67 |
| Depreciation | 1.53 | 0.52 | 194.23 | 1.53 | 0.52 | 194.23 | 6.12 | 3.02 | 102.65 |
| PBT | 4.13 | 5.72 | -27.80 | 4.13 | 5.72 | -27.80 | 19.59 | 21.78 | -10.06 |
| TAX | 1.19 | 0.68 | 75.00 | 1.19 | 0.68 | 75.00 | 6.00 | 5.02 | 19.52 |
| Deferred Tax | -0.01 | -0.30 | -96.67 | -0.01 | -0.30 | -96.67 | -0.48 | -0.66 | -27.27 |
| PAT | 2.94 | 5.04 | -41.67 | 2.94 | 5.04 | -41.67 | 13.59 | 16.76 | -18.91 |
| Equity | 105.03 | 105.03 | 0.00 | 105.03 | 105.03 | 0.00 | 105.03 | 105.03 | 0.00 |
| PBIDTM(%) | 96.44 | 95.65 | 0.83 | 96.44 | 95.65 | 0.83 | 93.94 | 96.03 | -2.18 |
