The Turnover for the quarter ended June 2024 of Rs. 326.80 millions increase by 73.24% from Rs. 188.64 millions.Net Profit witnessed a 209.03% growth almost the double from Rs. 4.43 millions to Rs. 13.69 millions of same quarter last year.Operating Profit saw a handsome growth to 21.38 millions from 7.30 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 326.80 | 188.64 | 73.24 | 326.80 | 188.64 | 73.24 | 1206.20 | 960.77 | 25.55 |
| Other Income | 0.01 | 3.98 | -99.75 | 0.01 | 3.98 | -99.75 | 24.40 | 31.47 | -22.47 |
| PBIDT | 21.38 | 7.30 | 192.88 | 21.38 | 7.30 | 192.88 | 78.86 | 57.19 | 37.89 |
| Interest | 0.90 | 0.62 | 45.16 | 0.90 | 0.62 | 45.16 | 1.93 | 2.24 | -13.84 |
| PBDT | 20.48 | 6.68 | 206.59 | 20.48 | 6.68 | 206.59 | 76.93 | 54.95 | 40.00 |
| Depreciation | 2.24 | 2.25 | -0.44 | 2.24 | 2.25 | -0.44 | 8.94 | 8.26 | 8.23 |
| PBT | 18.24 | 4.43 | 311.74 | 18.24 | 4.43 | 311.74 | 67.99 | 46.69 | 45.62 |
| TAX | 4.55 | 0.00 | 0.00 | 4.55 | 0.00 | 0.00 | 13.92 | 5.69 | 144.64 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 13.69 | 4.43 | 209.03 | 13.69 | 4.43 | 209.03 | 54.07 | 41.00 | 31.88 |
| Equity | 31.24 | 31.24 | 0.00 | 31.24 | 31.24 | 0.00 | 31.24 | 31.24 | 0.00 |
| PBIDTM(%) | 6.54 | 3.87 | 69.06 | 6.54 | 3.87 | 69.06 | 6.54 | 5.95 | 9.83 |
