The Revenue for the quarter ended June 2024 of Rs. 359.26 millions grew by 21.70 % from Rs. 295.19 millions.Net profit declined -28.70% to Rs. 3.18 millions from Rs. 4.46 millions.Operating profit for the quarter ended June 2024 decreased to 7.28 millions as compared to 9.15 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 359.26 | 295.19 | 21.70 | 359.26 | 295.19 | 21.70 | 1309.93 | 1524.23 | -14.06 |
| Other Income | 1.41 | 0.99 | 42.42 | 1.41 | 0.99 | 42.42 | 3.68 | 7.01 | -47.50 |
| PBIDT | 7.28 | 9.15 | -20.44 | 7.28 | 9.15 | -20.44 | 33.89 | 37.32 | -9.19 |
| Interest | 2.84 | 3.88 | -26.80 | 2.84 | 3.88 | -26.80 | 11.48 | 12.05 | -4.73 |
| PBDT | 4.44 | 5.27 | -15.75 | 4.44 | 5.27 | -15.75 | 22.41 | 25.27 | -11.32 |
| Depreciation | 1.22 | 0.90 | 35.56 | 1.22 | 0.90 | 35.56 | 3.90 | 4.33 | -9.93 |
| PBT | 3.22 | 4.37 | -26.32 | 3.22 | 4.37 | -26.32 | 18.51 | 20.94 | -11.60 |
| TAX | 0.04 | -0.09 | -144.44 | 0.04 | -0.09 | -144.44 | 3.71 | 5.34 | -30.52 |
| Deferred Tax | -0.28 | -0.30 | -6.67 | -0.28 | -0.30 | -6.67 | -0.39 | -0.39 | 0.00 |
| PAT | 3.18 | 4.46 | -28.70 | 3.18 | 4.46 | -28.70 | 14.80 | 15.60 | -5.13 |
| Equity | 82.62 | 82.62 | 0.00 | 82.62 | 82.62 | 0.00 | 82.27 | 76.30 | 7.82 |
| PBIDTM(%) | 2.03 | 3.10 | -34.63 | 2.03 | 3.10 | -34.63 | 2.59 | 2.45 | 5.66 |
