The turnover soared 52.79% to Rs. 123.88 millions for the June 2024 quarter as compared to Rs. 81.08 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2024 of Rs. 4.21 millions grew from Rs.-18.38 millions Operating profit Margin for the quarter ended June 2024 improved to 16.37% as compared to -10.27% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 123.88 | 81.08 | 52.79 | 123.88 | 81.08 | 52.79 | 499.74 | 421.43 | 18.58 |
| Other Income | 1.88 | 2.12 | -11.32 | 1.88 | 2.12 | -11.32 | 7.67 | 8.12 | -5.54 |
| PBIDT | 16.37 | -10.27 | -259.40 | 16.37 | -10.27 | -259.40 | 41.44 | 69.13 | -40.05 |
| Interest | 6.79 | 4.10 | 65.61 | 6.79 | 4.10 | 65.61 | 20.06 | 13.32 | 50.60 |
| PBDT | 9.58 | -14.37 | -166.67 | 9.58 | -14.37 | -166.67 | 21.38 | 55.81 | -61.69 |
| Depreciation | 4.51 | 4.19 | 7.64 | 4.51 | 4.19 | 7.64 | 17.24 | 14.34 | 20.22 |
| PBT | 5.07 | -18.56 | -127.32 | 5.07 | -18.56 | -127.32 | 4.14 | 41.47 | -90.02 |
| TAX | 0.86 | -0.18 | -577.78 | 0.86 | -0.18 | -577.78 | 0.88 | 10.71 | -91.78 |
| Deferred Tax | 0.15 | -0.18 | -183.33 | 0.15 | -0.18 | -183.33 | 0.68 | 2.68 | -74.63 |
| PAT | 4.21 | -18.38 | -122.91 | 4.21 | -18.38 | -122.91 | 3.26 | 30.76 | -89.40 |
| Equity | 108.47 | 108.47 | 0.00 | 108.47 | 108.47 | 0.00 | 108.47 | 108.47 | 0.00 |
| PBIDTM(%) | 13.21 | -12.67 | -204.33 | 13.21 | -12.67 | -204.33 | 8.29 | 16.40 | -49.45 |
