The Revenue for the quarter ended June 2024 of Rs. 340.33 millions grew by 22.93 % from Rs. 276.84 millions.Profit after Tax for the quarter ended June 2024 saw a decline of -66.16% from Rs. 16.99 millions to Rs. 5.75 millions.Operating Profit reported a sharp decline to 27.99 millions from 38.85 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 340.33 | 276.84 | 22.93 | 340.33 | 276.84 | 22.93 | 1380.71 | 1048.30 | 31.71 |
| Other Income | 3.23 | 1.01 | 219.80 | 3.23 | 1.01 | 219.80 | 18.17 | 5.64 | 222.16 |
| PBIDT | 27.99 | 38.85 | -27.95 | 27.99 | 38.85 | -27.95 | 165.45 | 147.57 | 12.12 |
| Interest | 15.09 | 12.48 | 20.91 | 15.09 | 12.48 | 20.91 | 64.84 | 53.59 | 20.99 |
| PBDT | 12.90 | 26.37 | -51.08 | 12.90 | 26.37 | -51.08 | 100.61 | 93.98 | 7.05 |
| Depreciation | 5.60 | 5.96 | -6.04 | 5.60 | 5.96 | -6.04 | 21.96 | 23.64 | -7.11 |
| PBT | 7.30 | 20.41 | -64.23 | 7.30 | 20.41 | -64.23 | 78.65 | 70.34 | 11.81 |
| TAX | 1.55 | 3.42 | -54.68 | 1.55 | 3.42 | -54.68 | 11.79 | 11.75 | 0.34 |
| Deferred Tax | 1.55 | 3.42 | -54.68 | 1.55 | 3.42 | -54.68 | 11.79 | 11.75 | 0.34 |
| PAT | 5.75 | 16.99 | -66.16 | 5.75 | 16.99 | -66.16 | 66.86 | 58.59 | 14.12 |
| Equity | 210.00 | 210.00 | 0.00 | 210.00 | 210.00 | 0.00 | 210.00 | 210.00 | 0.00 |
| PBIDTM(%) | 8.22 | 14.03 | -41.39 | 8.22 | 14.03 | -41.39 | 11.98 | 14.08 | -14.88 |
