The Revenue for the quarter ended June 2024 of Rs. 278.63 millions grew by 7.38 % from Rs. 259.47 millions.Net profit surges 70.84% to Rs. 10.37 millions from Rs. 6.07 millions in the quarter ended June 2024.Operating profit surged to 20.02 millions from the corresponding previous quarter of 17.54 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 278.63 | 259.47 | 7.38 | 278.63 | 259.47 | 7.38 | 963.98 | 976.00 | -1.23 |
| Other Income | 0.08 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 | 0.06 | 0.37 | -83.78 |
| PBIDT | 20.02 | 17.54 | 14.14 | 20.02 | 17.54 | 14.14 | 56.86 | 34.69 | 63.91 |
| Interest | 1.22 | 3.50 | -65.14 | 1.22 | 3.50 | -65.14 | 11.46 | 11.22 | 2.14 |
| PBDT | 18.80 | 14.04 | 33.90 | 18.80 | 14.04 | 33.90 | 45.40 | 23.47 | 93.44 |
| Depreciation | 8.43 | 7.97 | 5.77 | 8.43 | 7.97 | 5.77 | 32.86 | 13.24 | 148.19 |
| PBT | 10.37 | 6.07 | 70.84 | 10.37 | 6.07 | 70.84 | 12.54 | 10.23 | 22.58 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 10.37 | 6.07 | 70.84 | 10.37 | 6.07 | 70.84 | 12.54 | 10.23 | 22.58 |
| Equity | 40.28 | 40.28 | 0.00 | 40.28 | 40.28 | 0.00 | 40.28 | 40.28 | 0.00 |
| PBIDTM(%) | 7.19 | 6.76 | 6.29 | 7.19 | 6.76 | 6.29 | 5.90 | 3.55 | 65.95 |
