A decent increase of about 54.46% in the turnover to Rs. 86.50 millions was observed for the quarter ended June 2024. The turnover stood at Rs. 56.00 millions during the similar quarter previous year.Profit after tax for the quarter ended June 2024 reported a huge growth of 76.67% to Rs. 5.30 millions from Rs. 3.00 millions.The Operating Profit of the company witnessed a decrease to 11.60 millions from 12.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 86.50 | 56.00 | 54.46 | 86.50 | 56.00 | 54.46 | 343.60 | 265.10 | 29.61 |
| Other Income | 5.70 | 6.20 | -8.06 | 5.70 | 6.20 | -8.06 | 29.00 | 30.30 | -4.29 |
| PBIDT | 11.60 | 12.60 | -7.94 | 11.60 | 12.60 | -7.94 | 80.80 | 74.60 | 8.31 |
| Interest | 1.00 | 4.80 | -79.17 | 1.00 | 4.80 | -79.17 | 9.20 | 23.00 | -60.00 |
| PBDT | 10.60 | 7.80 | 35.90 | 10.60 | 7.80 | 35.90 | 229.10 | 51.60 | 343.99 |
| Depreciation | 3.30 | 2.40 | 37.50 | 3.30 | 2.40 | 37.50 | 12.40 | 11.40 | 8.77 |
| PBT | 7.30 | 5.40 | 35.19 | 7.30 | 5.40 | 35.19 | 216.70 | 40.20 | 439.05 |
| TAX | 2.00 | 2.40 | -16.67 | 2.00 | 2.40 | -16.67 | 5.40 | 7.90 | -31.65 |
| Deferred Tax | 2.00 | 1.20 | 66.67 | 2.00 | 1.20 | 66.67 | -0.90 | -0.90 | 0.00 |
| PAT | 5.30 | 3.00 | 76.67 | 5.30 | 3.00 | 76.67 | 211.30 | 32.30 | 554.18 |
| Equity | 166.10 | 156.90 | 5.86 | 166.10 | 156.90 | 5.86 | 160.90 | 155.30 | 3.61 |
| PBIDTM(%) | 13.41 | 22.50 | -40.40 | 13.41 | 22.50 | -40.40 | 23.52 | 28.14 | -16.43 |
