The Turnover for the quarter ended June 2024 of Rs. 673.44 millions increase by 60.19% from Rs. 420.39 millions.The Net Profit of the company vaulted to 295.11% to Rs. 16.16 millions from Rs. 4.09 millions in the previous quarter.OP of the company witnessed a marginal growth to 29.71 millions from 17.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 673.44 | 420.39 | 60.19 | 673.44 | 420.39 | 60.19 | 2092.44 | 1635.60 | 27.93 |
| Other Income | 6.18 | 6.60 | -6.36 | 6.18 | 6.60 | -6.36 | 20.57 | 5.53 | 271.97 |
| PBIDT | 29.71 | 17.30 | 71.73 | 29.71 | 17.30 | 71.73 | 78.74 | 67.13 | 17.29 |
| Interest | 7.64 | 8.45 | -9.59 | 7.64 | 8.45 | -9.59 | 33.09 | 28.10 | 17.76 |
| PBDT | 22.07 | 8.85 | 149.38 | 22.07 | 8.85 | 149.38 | 45.65 | 39.03 | 16.96 |
| Depreciation | 4.08 | 3.05 | 33.77 | 4.08 | 3.05 | 33.77 | 14.44 | 12.06 | 19.73 |
| PBT | 17.99 | 5.80 | 210.17 | 17.99 | 5.80 | 210.17 | 31.21 | 26.97 | 15.72 |
| TAX | 1.83 | 1.71 | 7.02 | 1.83 | 1.71 | 7.02 | 7.73 | 9.41 | -17.85 |
| Deferred Tax | 0.62 | 0.74 | -16.22 | 0.62 | 0.74 | -16.22 | 0.65 | 3.36 | -80.65 |
| PAT | 16.16 | 4.09 | 295.11 | 16.16 | 4.09 | 295.11 | 23.48 | 17.56 | 33.71 |
| Equity | 118.55 | 118.55 | 0.00 | 118.55 | 118.55 | 0.00 | 118.55 | 118.55 | 0.00 |
| PBIDTM(%) | 4.41 | 4.12 | 7.20 | 4.41 | 4.12 | 7.20 | 3.76 | 4.10 | -8.31 |
