The Total revenue for the quarter ended June 2024 of Rs. 229.69 millions grew by 171.12% from Rs. 84.72 millions.Net Profit witnessed a 120.75% growth almost the double from Rs. 0.53 millions to Rs. 1.17 millions of same quarter last year.OP of the company witnessed a marginal growth to 6.11 millions from 4.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 229.69 | 84.72 | 171.12 | 229.69 | 84.72 | 171.12 | 564.98 | 429.55 | 31.53 |
| Other Income | 0.28 | 0.27 | 3.70 | 0.28 | 0.27 | 3.70 | 1.46 | 5.98 | -75.59 |
| PBIDT | 6.11 | 4.80 | 27.29 | 6.11 | 4.80 | 27.29 | 22.03 | 18.73 | 17.62 |
| Interest | 3.79 | 3.08 | 23.05 | 3.79 | 3.08 | 23.05 | 14.53 | 11.47 | 26.68 |
| PBDT | 2.32 | 1.72 | 34.88 | 2.32 | 1.72 | 34.88 | 7.50 | 7.26 | 3.31 |
| Depreciation | 0.77 | 0.76 | 1.32 | 0.77 | 0.76 | 1.32 | 3.05 | 3.66 | -16.67 |
| PBT | 1.55 | 0.96 | 61.46 | 1.55 | 0.96 | 61.46 | 4.45 | 3.60 | 23.61 |
| TAX | 0.38 | 0.43 | -11.63 | 0.38 | 0.43 | -11.63 | 1.24 | 1.04 | 19.23 |
| Deferred Tax | -0.12 | -0.12 | 0.00 | -0.12 | -0.12 | 0.00 | -0.54 | 0.77 | -170.13 |
| PAT | 1.17 | 0.53 | 120.75 | 1.17 | 0.53 | 120.75 | 3.21 | 2.56 | 25.39 |
| Equity | 130.63 | 130.63 | 0.00 | 130.63 | 130.63 | 0.00 | 130.63 | 130.63 | 0.00 |
| PBIDTM(%) | 2.66 | 5.67 | -53.05 | 2.66 | 5.67 | -53.05 | 3.90 | 4.36 | -10.58 |
