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.The Profit for the quarter ended June 2024 of Rs. 9.55 millions grew by 63.81% from Rs. 5.83 millions.The company reported a good operating profit of 19.07 millions compared to 12.14 millions of corresponding previous quarter.
| | 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 |
