The revenue slipped marginally during the June 2024 quarter. A decline of about Rs. 168.68 millions was observed as compared to Rs. 173.70 millions during the corresponding quarter last year.Profit after tax for the quarter ended June 2024 reported a huge growth of 63.81% to Rs. 9.55 millions from Rs. 5.83 millions.Operating profit surged to 19.07 millions from the corresponding previous quarter of 12.14 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 168.68 | 173.70 | -2.89 | 168.68 | 173.70 | -2.89 | 680.38 | 626.15 | 8.66 |
| Other Income | 0.58 | 0.22 | 163.64 | 0.58 | 0.22 | 163.64 | 2.23 | 1.88 | 18.62 |
| PBIDT | 19.07 | 12.14 | 57.08 | 19.07 | 12.14 | 57.08 | 87.33 | 55.24 | 58.09 |
| Interest | 3.28 | 1.66 | 97.59 | 3.28 | 1.66 | 97.59 | 6.45 | 9.80 | -34.18 |
| PBDT | 15.79 | 10.48 | 50.67 | 15.79 | 10.48 | 50.67 | 80.88 | 45.44 | 77.99 |
| Depreciation | 2.55 | 2.60 | -1.92 | 2.55 | 2.60 | -1.92 | 10.86 | 11.09 | -2.07 |
| PBT | 13.24 | 7.88 | 68.02 | 13.24 | 7.88 | 68.02 | 70.02 | 34.35 | 103.84 |
| TAX | 3.69 | 2.05 | 80.00 | 3.69 | 2.05 | 80.00 | 18.01 | 8.96 | 101.00 |
| Deferred Tax | 0.25 | -0.18 | -238.89 | 0.25 | -0.18 | -238.89 | -0.77 | 0.16 | -581.25 |
| PAT | 9.55 | 5.83 | 63.81 | 9.55 | 5.83 | 63.81 | 52.01 | 25.39 | 104.84 |
| Equity | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 |
| PBIDTM(%) | 11.31 | 6.99 | 61.76 | 11.31 | 6.99 | 61.76 | 12.84 | 8.82 | 45.49 |
