The Revenue for the quarter ended June 2024 of Rs. 657.34 millions grew by 5.75 % from Rs. 621.59 millions.Profit for the quarter ended June 2024 increased merely by0.98% to Rs. 3.09 millions from Rs. 3.06 millions.The company reported a degrowth in operating Profit to 14.79 millions from 17.21 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 657.34 | 621.59 | 5.75 | 657.34 | 621.59 | 5.75 | 2454.99 | 2979.47 | -17.60 |
| Other Income | 0.30 | 0.36 | -16.67 | 0.30 | 0.36 | -16.67 | 3.21 | 1.80 | 78.33 |
| PBIDT | 14.79 | 17.21 | -14.06 | 14.79 | 17.21 | -14.06 | 70.24 | 93.55 | -24.92 |
| Interest | 5.05 | 7.53 | -32.93 | 5.05 | 7.53 | -32.93 | 27.79 | 27.52 | 0.98 |
| PBDT | 9.74 | 9.68 | 0.62 | 9.74 | 9.68 | 0.62 | 42.45 | 66.03 | -35.71 |
| Depreciation | 5.51 | 5.59 | -1.43 | 5.51 | 5.59 | -1.43 | 22.36 | 21.63 | 3.37 |
| PBT | 4.23 | 4.09 | 3.42 | 4.23 | 4.09 | 3.42 | 20.09 | 44.40 | -54.75 |
| TAX | 1.14 | 1.03 | 10.68 | 1.14 | 1.03 | 10.68 | 5.31 | 11.87 | -55.27 |
| Deferred Tax | -0.18 | -0.08 | 125.00 | -0.18 | -0.08 | 125.00 | -0.42 | 0.45 | -193.33 |
| PAT | 3.09 | 3.06 | 0.98 | 3.09 | 3.06 | 0.98 | 14.78 | 32.53 | -54.57 |
| Equity | 107.89 | 107.89 | 0.00 | 107.89 | 107.89 | 0.00 | 107.89 | 107.89 | 0.00 |
| PBIDTM(%) | 2.25 | 2.77 | -18.73 | 2.25 | 2.77 | -18.73 | 2.86 | 3.14 | -8.88 |
