The Sales for the quarter ended June 2024 of Rs. 105.32 millions rose by 31.04% from Rs. 80.37 millions.A comparatively good net profit growth of 43.66% to Rs. 5.10 millions was reported for the quarter ended June 2024 compared to Rs. 3.55 millions of previous same quarter.The company reported a good operating profit of 10.42 millions compared to 7.84 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 105.32 | 80.37 | 31.04 | 105.32 | 80.37 | 31.04 | 423.20 | 420.47 | 0.65 |
| Other Income | 0.25 | 0.35 | -28.57 | 0.25 | 0.35 | -28.57 | 3.37 | 5.38 | -37.36 |
| PBIDT | 10.42 | 7.84 | 32.91 | 10.42 | 7.84 | 32.91 | 31.82 | 31.79 | 0.09 |
| Interest | 2.54 | 2.05 | 23.90 | 2.54 | 2.05 | 23.90 | 9.99 | 7.22 | 38.37 |
| PBDT | 7.88 | 5.79 | 36.10 | 7.88 | 5.79 | 36.10 | 21.83 | 24.57 | -11.15 |
| Depreciation | 0.99 | 0.99 | 0.00 | 0.99 | 0.99 | 0.00 | 4.03 | 4.34 | -7.14 |
| PBT | 6.89 | 4.80 | 43.54 | 6.89 | 4.80 | 43.54 | 17.80 | 20.23 | -12.01 |
| TAX | 1.79 | 1.25 | 43.20 | 1.79 | 1.25 | 43.20 | 4.20 | 5.24 | -19.85 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.23 | -100.00 |
| PAT | 5.10 | 3.55 | 43.66 | 5.10 | 3.55 | 43.66 | 13.60 | 14.99 | -9.27 |
| Equity | 53.63 | 53.63 | 0.00 | 53.63 | 53.63 | 0.00 | 53.63 | 53.63 | 0.00 |
| PBIDTM(%) | 9.89 | 9.75 | 1.42 | 9.89 | 9.75 | 1.42 | 7.52 | 7.56 | -0.55 |
