The turnover zoomed to Rs. 86.50 millions, up 54.46% for the June 2024 quarter as against Rs. 56.00 millions during the year-ago period.The Profit for the quarter ended June 2024 of Rs. 5.30 millions grew by 76.67% from Rs. 3.00 millions.The Operating Profit of the company witnessed a decrease to 11.60 millions from 12.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 86.50 | 56.00 | 54.46 | 86.50 | 56.00 | 54.46 | 343.60 | 265.10 | 29.61 |
| Other Income | 5.70 | 6.20 | -8.06 | 5.70 | 6.20 | -8.06 | 29.00 | 30.30 | -4.29 |
| PBIDT | 11.60 | 12.60 | -7.94 | 11.60 | 12.60 | -7.94 | 80.80 | 74.60 | 8.31 |
| Interest | 1.00 | 4.80 | -79.17 | 1.00 | 4.80 | -79.17 | 9.20 | 23.00 | -60.00 |
| PBDT | 10.60 | 7.80 | 35.90 | 10.60 | 7.80 | 35.90 | 229.10 | 51.60 | 343.99 |
| Depreciation | 3.30 | 2.40 | 37.50 | 3.30 | 2.40 | 37.50 | 12.40 | 11.40 | 8.77 |
| PBT | 7.30 | 5.40 | 35.19 | 7.30 | 5.40 | 35.19 | 216.70 | 40.20 | 439.05 |
| TAX | 2.00 | 2.40 | -16.67 | 2.00 | 2.40 | -16.67 | 5.40 | 7.90 | -31.65 |
| Deferred Tax | 2.00 | 1.20 | 66.67 | 2.00 | 1.20 | 66.67 | -0.90 | -0.90 | 0.00 |
| PAT | 5.30 | 3.00 | 76.67 | 5.30 | 3.00 | 76.67 | 211.30 | 32.30 | 554.18 |
| Equity | 166.10 | 156.90 | 5.86 | 166.10 | 156.90 | 5.86 | 160.90 | 155.30 | 3.61 |
| PBIDTM(%) | 13.41 | 22.50 | -40.40 | 13.41 | 22.50 | -40.40 | 23.52 | 28.14 | -16.43 |
