An increase of about 159.78% to Rs. 38.63 millions in the total revenue was observed for the quarter ended June 2024. The total revenue was pegged at Rs. 14.87 millions during the similar quarter previous year.Profit after tax for the quarter ended June 2024 reported a huge growth of 98.22% to Rs. 3.35 millions from Rs. 1.69 millions.Operating profit surged to 6.49 millions from the corresponding previous quarter of 3.61 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 38.63 | 14.87 | 159.78 | 38.63 | 14.87 | 159.78 | 327.17 | 360.57 | -9.26 |
| Other Income | 1.01 | 0.20 | 405.00 | 1.01 | 0.20 | 405.00 | 7.57 | 1.26 | 500.79 |
| PBIDT | 6.49 | 3.61 | 79.78 | 6.49 | 3.61 | 79.78 | 53.26 | 42.07 | 26.60 |
| Interest | 0.37 | 0.06 | 516.67 | 0.37 | 0.06 | 516.67 | 0.53 | 0.55 | -3.64 |
| PBDT | 6.12 | 3.55 | 72.39 | 6.12 | 3.55 | 72.39 | 52.74 | 46.63 | 13.10 |
| Depreciation | 1.63 | 1.09 | 49.54 | 1.63 | 1.09 | 49.54 | 4.26 | 5.09 | -16.31 |
| PBT | 4.49 | 2.46 | 82.52 | 4.49 | 2.46 | 82.52 | 48.48 | 41.54 | 16.71 |
| TAX | 1.14 | 0.77 | 48.05 | 1.14 | 0.77 | 48.05 | 12.27 | 11.60 | 5.78 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.05 | 0.59 | -108.47 |
| PAT | 3.35 | 1.69 | 98.22 | 3.35 | 1.69 | 98.22 | 36.21 | 29.94 | 20.94 |
| Equity | 110.61 | 101.81 | 8.64 | 110.61 | 101.81 | 8.64 | 110.81 | 101.81 | 8.84 |
| PBIDTM(%) | 16.80 | 24.28 | -30.80 | 16.80 | 24.28 | -30.80 | 16.28 | 11.67 | 39.52 |
