The Revenue for the quarter ended June 2024 of Rs. 202.66 millions grew by 17.48 % from Rs. 172.51 millions.Net profit declined -15.97% to Rs. 14.89 millions from Rs. 17.72 millions.Operating Profit reported a sharp decline to 21.64 millions from 25.39 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 202.66 | 172.51 | 17.48 | 202.66 | 172.51 | 17.48 | 903.25 | 828.55 | 9.02 |
| Other Income | 5.54 | 5.90 | -6.10 | 5.54 | 5.90 | -6.10 | 23.59 | 22.40 | 5.31 |
| PBIDT | 21.64 | 25.39 | -14.77 | 21.64 | 25.39 | -14.77 | 135.08 | 104.24 | 29.59 |
| Interest | 0.41 | 0.55 | -25.45 | 0.41 | 0.55 | -25.45 | 1.68 | 0.27 | 522.22 |
| PBDT | 21.23 | 24.84 | -14.53 | 21.23 | 24.84 | -14.53 | 133.40 | 99.76 | 33.72 |
| Depreciation | 1.33 | 1.14 | 16.67 | 1.33 | 1.14 | 16.67 | 5.04 | 4.37 | 15.33 |
| PBT | 19.90 | 23.70 | -16.03 | 19.90 | 23.70 | -16.03 | 128.36 | 95.39 | 34.56 |
| TAX | 5.01 | 5.98 | -16.22 | 5.01 | 5.98 | -16.22 | 32.70 | 24.24 | 34.90 |
| Deferred Tax | 0.05 | 0.27 | -81.48 | 0.05 | 0.27 | -81.48 | 0.74 | 0.86 | -13.95 |
| PAT | 14.89 | 17.72 | -15.97 | 14.89 | 17.72 | -15.97 | 95.66 | 71.15 | 34.45 |
| Equity | 133.53 | 116.19 | 14.92 | 133.53 | 116.19 | 14.92 | 133.53 | 116.19 | 14.92 |
| PBIDTM(%) | 10.68 | 14.72 | -27.45 | 10.68 | 14.72 | -27.45 | 14.95 | 12.58 | 18.87 |
