The Sales for the quarter ended June 2024 of Rs. 53.28 millions rose by 48.87% from Rs. 35.79 millions.The company almost doubled its revenue to Rs. 12.93 millions from Rs. 4.30 millions in the quarter ended June 2024.The company reported a good operating profit of 14.24 millions compared to 5.87 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 53.28 | 35.79 | 48.87 | 53.28 | 35.79 | 48.87 | 164.02 | 171.24 | -4.22 |
| Other Income | 31.16 | 30.47 | 2.26 | 31.16 | 30.47 | 2.26 | 79.57 | 23.70 | 235.74 |
| PBIDT | 14.24 | 5.87 | 142.59 | 14.24 | 5.87 | 142.59 | 9.83 | -74.00 | -113.28 |
| Interest | 0.11 | 0.18 | -38.89 | 0.11 | 0.18 | -38.89 | 0.53 | 0.66 | -19.70 |
| PBDT | 14.13 | 5.69 | 148.33 | 14.13 | 5.69 | 148.33 | 9.30 | -74.66 | -112.46 |
| Depreciation | 1.20 | 1.39 | -13.67 | 1.20 | 1.39 | -13.67 | 6.04 | 5.65 | 6.90 |
| PBT | 12.93 | 4.30 | 200.70 | 12.93 | 4.30 | 200.70 | 3.26 | -80.31 | -104.06 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.27 | 1.41 | -331.91 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.06 | 0.20 | -1130.00 |
| PAT | 12.93 | 4.30 | 200.70 | 12.93 | 4.30 | 200.70 | 6.53 | -81.72 | -107.99 |
| Equity | 168.27 | 168.27 | 0.00 | 168.27 | 168.27 | 0.00 | 168.27 | 168.27 | 0.00 |
| PBIDTM(%) | 26.73 | 16.40 | 62.96 | 26.73 | 16.40 | 62.96 | 5.99 | -43.21 | -113.87 |
