The June 2024 quarter revenue stood at Rs. 99.20 millions, up 14.21% as compared to Rs. 86.86 millions during the corresponding quarter last year.Profit saw a slight increase of 5.34%to Rs. 1.38 millions from Rs. 1.31 millions.Operating profit surged to 5.74 millions from the corresponding previous quarter of 3.29 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 99.20 | 86.86 | 14.21 | 99.20 | 86.86 | 14.21 | 488.94 | 354.86 | 37.78 |
| Other Income | 1.00 | 0.94 | 6.38 | 1.00 | 0.94 | 6.38 | 5.94 | 1.83 | 224.59 |
| PBIDT | 5.74 | 3.29 | 74.47 | 5.74 | 3.29 | 74.47 | 41.06 | 31.02 | 32.37 |
| Interest | 0.09 | 0.05 | 80.00 | 0.09 | 0.05 | 80.00 | 0.17 | 0.27 | -37.04 |
| PBDT | 5.65 | 3.24 | 74.38 | 5.65 | 3.24 | 74.38 | 40.89 | 30.75 | 32.98 |
| Depreciation | 1.53 | 1.49 | 2.68 | 1.53 | 1.49 | 2.68 | 6.02 | 5.44 | 10.66 |
| PBT | 4.12 | 1.75 | 135.43 | 4.12 | 1.75 | 135.43 | 34.87 | 25.31 | 37.77 |
| TAX | 2.74 | 0.44 | 522.73 | 2.74 | 0.44 | 522.73 | 4.05 | 5.57 | -27.29 |
| Deferred Tax | 2.74 | 0.07 | 3814.29 | 2.74 | 0.07 | 3814.29 | -4.93 | 0.62 | -895.16 |
| PAT | 1.38 | 1.31 | 5.34 | 1.38 | 1.31 | 5.34 | 30.82 | 19.74 | 56.13 |
| Equity | 31.40 | 31.40 | 0.00 | 31.40 | 31.40 | 0.00 | 31.40 | 31.40 | 0.00 |
| PBIDTM(%) | 5.79 | 3.79 | 52.77 | 5.79 | 3.79 | 52.77 | 8.40 | 8.74 | -3.93 |
