The turnover for the June 2024 quarter moved up 50.74% to Rs. 356.95 millions as compared to Rs. 236.80 millions during the year-ago period.Profit after Tax for the quarter ended June 2024 saw a decline of -58.84% from Rs. 17.54 millions to Rs. 7.22 millions.Operating profit for the quarter ended June 2024 decreased to 7.54 millions as compared to 19.21 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 356.95 | 236.80 | 50.74 | 356.95 | 236.80 | 50.74 | 2175.27 | 602.73 | 260.90 |
| Other Income | 0.02 | 0.45 | -95.56 | 0.02 | 0.45 | -95.56 | 4.07 | 3.88 | 4.90 |
| PBIDT | 7.54 | 19.21 | -60.75 | 7.54 | 19.21 | -60.75 | 75.95 | -40.72 | -286.52 |
| Interest | 0.19 | 1.50 | -87.33 | 0.19 | 1.50 | -87.33 | 6.21 | 7.98 | -22.18 |
| PBDT | 7.35 | 17.71 | -58.50 | 7.35 | 17.71 | -58.50 | 69.74 | -48.70 | -243.20 |
| Depreciation | 0.13 | 0.17 | -23.53 | 0.13 | 0.17 | -23.53 | 0.70 | 0.92 | -23.91 |
| PBT | 7.22 | 17.54 | -58.84 | 7.22 | 17.54 | -58.84 | 69.04 | -49.62 | -239.14 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.80 | 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 | 7.22 | 17.54 | -58.84 | 7.22 | 17.54 | -58.84 | 67.24 | -49.62 | -235.51 |
| Equity | 91.40 | 91.40 | 0.00 | 91.40 | 91.40 | 0.00 | 91.40 | 91.40 | 0.00 |
| PBIDTM(%) | 2.11 | 8.11 | -73.96 | 2.11 | 8.11 | -73.96 | 3.49 | -6.76 | -151.68 |
