The Total revenue for the quarter ended June 2024 of Rs. 749.77 millions grew by 102.71% from Rs. 369.88 millions.The Profit for the quarter ended June 2024 of Rs. 2.93 millions grew by 59.24% from Rs. 1.84 millions.Operating profit for the quarter ended June 2024 rose to 19.07 millions as compared to 16.56 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 749.77 | 369.88 | 102.71 | 749.77 | 369.88 | 102.71 | 1890.50 | 3779.53 | -49.98 |
| Other Income | 1.21 | 0.92 | 31.52 | 1.21 | 0.92 | 31.52 | 4.71 | 4.53 | 3.97 |
| PBIDT | 19.07 | 16.56 | 15.16 | 19.07 | 16.56 | 15.16 | 69.25 | 56.82 | 21.88 |
| Interest | 12.68 | 11.14 | 13.82 | 12.68 | 11.14 | 13.82 | 44.53 | 32.92 | 35.27 |
| PBDT | 6.39 | 5.42 | 17.90 | 6.39 | 5.42 | 17.90 | 24.72 | 23.90 | 3.43 |
| Depreciation | 2.16 | 2.83 | -23.67 | 2.16 | 2.83 | -23.67 | 11.58 | 11.04 | 4.89 |
| PBT | 4.23 | 2.59 | 63.32 | 4.23 | 2.59 | 63.32 | 13.14 | 12.86 | 2.18 |
| TAX | 1.30 | 0.75 | 73.33 | 1.30 | 0.75 | 73.33 | 5.26 | 3.01 | 74.75 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.92 | -1.01 | -8.91 |
| PAT | 2.93 | 1.84 | 59.24 | 2.93 | 1.84 | 59.24 | 7.88 | 9.85 | -20.00 |
| Equity | 60.24 | 60.24 | 0.00 | 60.24 | 60.24 | 0.00 | 60.24 | 60.24 | 0.00 |
| PBIDTM(%) | 2.54 | 4.48 | -43.19 | 2.54 | 4.48 | -43.19 | 3.66 | 1.50 | 143.65 |
