The Revenue for the quarter ended June 2024 of Rs. 208.77 millions grew by 9.83 % from Rs. 190.08 millions.The Net Profit of the company reported a remarkable increase of 285.71% to Rs. 0.81 millions from Rs. 0.21 millions in previous same quarter.The company reported a good operating profit of 36.27 millions compared to 31.67 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 208.77 | 190.08 | 9.83 | 208.77 | 190.08 | 9.83 | 877.10 | 822.11 | 6.69 |
| Other Income | 0.25 | 0.17 | 47.06 | 0.25 | 0.17 | 47.06 | 1.20 | 0.86 | 39.53 |
| PBIDT | 36.27 | 31.67 | 14.52 | 36.27 | 31.67 | 14.52 | 146.48 | 114.16 | 28.31 |
| Interest | 11.82 | 9.49 | 24.55 | 11.82 | 9.49 | 24.55 | 41.38 | 32.70 | 26.54 |
| PBDT | 24.45 | 22.18 | 10.23 | 24.45 | 22.18 | 10.23 | 105.10 | 81.46 | 29.02 |
| Depreciation | 21.72 | 19.74 | 10.03 | 21.72 | 19.74 | 10.03 | 86.40 | 78.88 | 9.53 |
| PBT | 2.73 | 2.44 | 11.89 | 2.73 | 2.44 | 11.89 | 18.70 | 2.58 | 624.81 |
| TAX | 1.92 | 2.23 | -13.90 | 1.92 | 2.23 | -13.90 | 7.16 | 2.67 | 168.16 |
| Deferred Tax | 1.92 | 2.23 | -13.90 | 1.92 | 2.23 | -13.90 | 6.75 | 2.67 | 152.81 |
| PAT | 0.81 | 0.21 | 285.71 | 0.81 | 0.21 | 285.71 | 11.54 | -0.09 | -12922.22 |
| Equity | 275.28 | 275.28 | 0.00 | 275.28 | 275.28 | 0.00 | 275.28 | 275.28 | 0.00 |
| PBIDTM(%) | 17.37 | 16.66 | 4.27 | 17.37 | 16.66 | 4.27 | 16.70 | 13.89 | 20.27 |
