An increase of about 79.42% to Rs. 88.15 millions in the topline was observed for the quarter ended June 2024. The topline stood at Rs. 49.13 millions during the similar quarter previous year.Net profit for the quarter ended June 2024 increases to Rs. 5.75 millions from Rs. 5.51 millions.The company reported a good operating profit of 8.28 millions compared to 6.15 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 88.15 | 49.13 | 79.42 | 88.15 | 49.13 | 79.42 | 272.19 | 169.96 | 60.15 |
| Other Income | 4.62 | 4.14 | 11.59 | 4.62 | 4.14 | 11.59 | 12.65 | 6.79 | 86.30 |
| PBIDT | 8.28 | 6.15 | 34.63 | 8.28 | 6.15 | 34.63 | 33.08 | 14.00 | 136.29 |
| Interest | 0.15 | 0.16 | -6.25 | 0.15 | 0.16 | -6.25 | 0.61 | 0.80 | -23.75 |
| PBDT | 8.13 | 5.99 | 35.73 | 8.13 | 5.99 | 35.73 | 34.05 | 13.20 | 157.95 |
| Depreciation | 2.38 | 1.71 | 39.18 | 2.38 | 1.71 | 39.18 | 8.00 | 5.29 | 51.23 |
| PBT | 5.75 | 4.28 | 34.35 | 5.75 | 4.28 | 34.35 | 26.05 | 7.91 | 229.33 |
| TAX | 0.00 | -1.23 | 0.00 | 0.00 | -1.23 | 0.00 | 0.00 | 0.02 | -100.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.23 | 0.00 |
| PAT | 5.75 | 5.51 | 4.36 | 5.75 | 5.51 | 4.36 | 26.05 | 7.89 | 230.16 |
| Equity | 174.63 | 174.63 | 0.00 | 174.63 | 174.63 | 0.00 | 174.63 | 174.63 | 0.00 |
| PBIDTM(%) | 9.39 | 12.52 | -24.96 | 9.39 | 12.52 | -24.96 | 12.15 | 8.24 | 47.54 |
