The Revenue for the quarter ended June 2024 of Rs. 453.22 millions grew by 16.70 % from Rs. 388.36 millions.The Profit for the quarter ended June 2024 of Rs. 25.02 millions grew by 75.09% from Rs. 14.29 millions.Operating Profit saw a handsome growth to 31.33 millions from 19.54 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 453.22 | 388.36 | 16.70 | 453.22 | 388.36 | 16.70 | 1812.30 | 1222.08 | 48.30 |
| Other Income | 10.05 | 4.13 | 143.34 | 10.05 | 4.13 | 143.34 | 23.84 | 8.26 | 188.62 |
| PBIDT | 31.33 | 19.54 | 60.34 | 31.33 | 19.54 | 60.34 | 109.77 | 66.78 | 64.38 |
| Interest | 0.03 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | 0.23 | 0.00 | 0.00 |
| PBDT | 31.30 | 19.54 | 60.18 | 31.30 | 19.54 | 60.18 | 109.54 | 66.78 | 64.03 |
| Depreciation | 0.55 | 0.46 | 19.57 | 0.55 | 0.46 | 19.57 | 1.90 | 1.49 | 27.52 |
| PBT | 30.75 | 19.08 | 61.16 | 30.75 | 19.08 | 61.16 | 107.64 | 65.29 | 64.86 |
| TAX | 5.73 | 4.79 | 19.62 | 5.73 | 4.79 | 19.62 | 25.45 | 13.50 | 88.52 |
| Deferred Tax | -0.01 | -0.02 | -50.00 | -0.01 | -0.02 | -50.00 | 0.02 | 0.03 | -33.33 |
| PAT | 25.02 | 14.29 | 75.09 | 25.02 | 14.29 | 75.09 | 82.19 | 51.79 | 58.70 |
| Equity | 393.19 | 393.19 | 0.00 | 393.19 | 393.19 | 0.00 | 393.19 | 393.19 | 0.00 |
| PBIDTM(%) | 6.91 | 5.03 | 37.39 | 6.91 | 5.03 | 37.39 | 6.06 | 5.46 | 10.84 |
