The Sales for the quarter ended June 2024 of Rs. 49.75 millions rose by 25.44% from Rs. 39.66 millions.An average growth of 30.00% was recorded for the quarter ended June 2024 to Rs. 2.73 millions from Rs. 2.10 millions.The company reported a good operating profit of 3.30 millions compared to 3.06 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 49.75 | 39.66 | 25.44 | 49.75 | 39.66 | 25.44 | 242.91 | 218.38 | 11.23 |
| Other Income | 0.03 | 0.04 | -25.00 | 0.03 | 0.04 | -25.00 | 1.60 | 3.94 | -59.39 |
| PBIDT | 3.30 | 3.06 | 7.84 | 3.30 | 3.06 | 7.84 | 21.29 | 28.21 | -24.53 |
| Interest | 0.50 | 0.41 | 21.95 | 0.50 | 0.41 | 21.95 | 1.49 | 4.77 | -68.76 |
| PBDT | 2.80 | 2.65 | 5.66 | 2.80 | 2.65 | 5.66 | 19.80 | 23.44 | -15.53 |
| Depreciation | 0.06 | 0.06 | 0.00 | 0.06 | 0.06 | 0.00 | 0.26 | 0.31 | -16.13 |
| PBT | 2.74 | 2.59 | 5.79 | 2.74 | 2.59 | 5.79 | 19.54 | 23.13 | -15.52 |
| TAX | 0.01 | 0.49 | -97.96 | 0.01 | 0.49 | -97.96 | 1.75 | 4.19 | -58.23 |
| Deferred Tax | 0.01 | -0.07 | -114.29 | 0.01 | -0.07 | -114.29 | -1.04 | 1.07 | -197.20 |
| PAT | 2.73 | 2.10 | 30.00 | 2.73 | 2.10 | 30.00 | 17.79 | 18.94 | -6.07 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 6.63 | 7.72 | -14.03 | 6.63 | 7.72 | -14.03 | 8.76 | 12.92 | -32.15 |
