The Revenue for the quarter ended June 2024 of Rs. 701.44 millions grew by 8.99 % from Rs. 643.60 millions.The Total revenue for the quarter ended June 2024 of Rs. 18.37 millions grew by 1260.74% from Rs. 1.35 millions.Operating Profit saw a handsome growth to 61.49 millions from 32.79 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 701.44 | 643.60 | 8.99 | 701.44 | 643.60 | 8.99 | 2496.26 | 1563.23 | 59.69 |
| Other Income | 4.19 | 0.42 | 897.62 | 4.19 | 0.42 | 897.62 | 8.87 | 11.23 | -21.02 |
| PBIDT | 61.49 | 32.79 | 87.53 | 61.49 | 32.79 | 87.53 | 186.04 | 178.25 | 4.37 |
| Interest | 11.52 | 7.07 | 62.94 | 11.52 | 7.07 | 62.94 | 29.05 | 5.22 | 456.51 |
| PBDT | 49.97 | 25.72 | 94.28 | 49.97 | 25.72 | 94.28 | 156.99 | 173.03 | -9.27 |
| Depreciation | 24.75 | 23.89 | 3.60 | 24.75 | 23.89 | 3.60 | 98.26 | 29.02 | 238.59 |
| PBT | 25.22 | 1.83 | 1278.14 | 25.22 | 1.83 | 1278.14 | 58.73 | 144.01 | -59.22 |
| TAX | 6.85 | 0.48 | 1327.08 | 6.85 | 0.48 | 1327.08 | 15.20 | 36.86 | -58.76 |
| Deferred Tax | -0.72 | -1.18 | -38.98 | -0.72 | -1.18 | -38.98 | -3.69 | 4.32 | -185.42 |
| PAT | 18.37 | 1.35 | 1260.74 | 18.37 | 1.35 | 1260.74 | 43.53 | 107.15 | -59.37 |
| Equity | 58.70 | 58.70 | 0.00 | 58.70 | 58.70 | 0.00 | 58.70 | 58.70 | 0.00 |
| PBIDTM(%) | 8.77 | 5.09 | 72.06 | 8.77 | 5.09 | 72.06 | 7.45 | 11.40 | -34.64 |
