The Sales for the quarter ended June 2024 of Rs. 149.97 millions rose by 27.21% from Rs. 117.89 millions.Net Profit witnessed a 277.69% growth almost the double from Rs. 5.29 millions to Rs. 19.98 millions of same quarter last year.OP of the company witnessed a marginal growth to 28.17 millions from 15.26 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 149.97 | 117.89 | 27.21 | 149.97 | 117.89 | 27.21 | 517.87 | 493.56 | 4.93 |
| Other Income | 0.14 | 0.00 | 0.00 | 0.14 | 0.00 | 0.00 | 9.62 | 6.14 | 56.68 |
| PBIDT | 28.17 | 15.26 | 84.60 | 28.17 | 15.26 | 84.60 | 49.45 | 39.66 | 24.68 |
| Interest | 3.78 | 4.52 | -16.37 | 3.78 | 4.52 | -16.37 | 18.98 | 23.02 | -17.55 |
| PBDT | 24.39 | 10.74 | 127.09 | 24.39 | 10.74 | 127.09 | 30.47 | 15.73 | 93.71 |
| Depreciation | 4.41 | 5.45 | -19.08 | 4.41 | 5.45 | -19.08 | 21.55 | 14.08 | 53.05 |
| PBT | 19.98 | 5.29 | 277.69 | 19.98 | 5.29 | 277.69 | 8.92 | 1.65 | 440.61 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.62 | 0.78 | 748.72 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 19.98 | 5.29 | 277.69 | 19.98 | 5.29 | 277.69 | 2.30 | 0.87 | 164.37 |
| Equity | 420.01 | 420.01 | 0.00 | 420.01 | 420.01 | 0.00 | 420.01 | 420.01 | 0.00 |
| PBIDTM(%) | 18.78 | 12.94 | 45.11 | 18.78 | 12.94 | 45.11 | 9.55 | 8.04 | 18.83 |
