The Revenue for the quarter ended June 2024 of Rs. 408.85 millions grew by 18.81 % from Rs. 344.13 millions.The company has announced a 25.97% increase in its profits to Rs . 22.65 millions for the quarter ended June 2024 compared to Rs. 17.98 millions in the corresponding quarter in the previous year.Operating profit surged to 36.42 millions from the corresponding previous quarter of 27.93 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 408.85 | 344.13 | 18.81 | 408.85 | 344.13 | 18.81 | 1577.76 | 1438.89 | 9.65 |
| Other Income | 5.44 | 3.83 | 42.04 | 5.44 | 3.83 | 42.04 | 40.65 | 25.85 | 57.25 |
| PBIDT | 36.42 | 27.93 | 30.40 | 36.42 | 27.93 | 30.40 | 145.91 | 128.81 | 13.28 |
| Interest | 4.17 | 3.15 | 32.38 | 4.17 | 3.15 | 32.38 | 14.97 | 13.24 | 13.07 |
| PBDT | 32.25 | 24.78 | 30.15 | 32.25 | 24.78 | 30.15 | 130.94 | 115.57 | 13.30 |
| Depreciation | 3.10 | 2.80 | 10.71 | 3.10 | 2.80 | 10.71 | 12.20 | 11.06 | 10.31 |
| PBT | 29.15 | 21.98 | 32.62 | 29.15 | 21.98 | 32.62 | 118.74 | 104.51 | 13.62 |
| TAX | 6.50 | 4.00 | 62.50 | 6.50 | 4.00 | 62.50 | 29.23 | 28.03 | 4.28 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.10 | -0.51 | -80.39 |
| PAT | 22.65 | 17.98 | 25.97 | 22.65 | 17.98 | 25.97 | 89.51 | 76.48 | 17.04 |
| Equity | 32.04 | 32.04 | 0.00 | 32.04 | 32.04 | 0.00 | 32.04 | 32.04 | 0.00 |
| PBIDTM(%) | 8.91 | 8.12 | 9.76 | 8.91 | 8.12 | 9.76 | 9.25 | 8.95 | 3.31 |
