The Revenue for the quarter ended June 2024 of Rs. 192.21 millions grew by 18.36 % from Rs. 162.40 millions.The Net Profit of the company registered a slight decline of -23.96% to Rs. 4.95 millions from Rs. 6.51 millions.Operating profit for the quarter ended June 2024 decreased to 7.53 millions as compared to 9.01 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 192.21 | 162.40 | 18.36 | 192.21 | 162.40 | 18.36 | 684.65 | 659.90 | 3.75 |
| Other Income | 0.68 | 0.02 | 3300.00 | 0.68 | 0.02 | 3300.00 | 2.60 | 1.15 | 126.09 |
| PBIDT | 7.53 | 9.01 | -16.43 | 7.53 | 9.01 | -16.43 | 35.04 | 35.11 | -0.20 |
| Interest | 0.36 | 0.86 | -58.14 | 0.36 | 0.86 | -58.14 | 1.08 | 4.15 | -73.98 |
| PBDT | 7.17 | 8.15 | -12.02 | 7.17 | 8.15 | -12.02 | 33.96 | 30.96 | 9.69 |
| Depreciation | 0.55 | 0.45 | 22.22 | 0.55 | 0.45 | 22.22 | 2.55 | 1.96 | 30.10 |
| PBT | 6.62 | 7.70 | -14.03 | 6.62 | 7.70 | -14.03 | 31.41 | 29.00 | 8.31 |
| TAX | 1.67 | 1.19 | 40.34 | 1.67 | 1.19 | 40.34 | 8.20 | 7.50 | 9.33 |
| Deferred Tax | -0.02 | -0.76 | -97.37 | -0.02 | -0.76 | -97.37 | -0.17 | 0.07 | -342.86 |
| PAT | 4.95 | 6.51 | -23.96 | 4.95 | 6.51 | -23.96 | 23.21 | 21.50 | 7.95 |
| Equity | 142.73 | 142.73 | 0.00 | 142.73 | 142.73 | 0.00 | 142.73 | 142.73 | 0.00 |
| PBIDTM(%) | 3.92 | 5.55 | -29.39 | 3.92 | 5.55 | -29.39 | 5.12 | 5.32 | -3.81 |
