A decent increase of about 71.87% in the turnover to Rs. 30.30 millions was observed for the quarter ended June 2024. The turnover stood at Rs. 17.63 millions during the similar quarter previous year.A slim rise of 12.61% was recorded in the Net profit for the quarter ended June 2024 to Rs. 5.18 millions From Rs. 4.60 millions.Operating Profit saw a handsome growth to 7.24 millions from 6.28 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 30.30 | 17.63 | 71.87 | 30.30 | 17.63 | 71.87 | 109.43 | 6.76 | 1518.79 |
| Other Income | 1.67 | 1.09 | 53.21 | 1.67 | 1.09 | 53.21 | 6.71 | 1.23 | 445.53 |
| PBIDT | 7.24 | 6.28 | 15.29 | 7.24 | 6.28 | 15.29 | 32.22 | 1.80 | 1690.00 |
| Interest | 0.11 | 0.01 | 1000.00 | 0.11 | 0.01 | 1000.00 | 0.41 | 0.07 | 485.71 |
| PBDT | 7.13 | 6.27 | 13.72 | 7.13 | 6.27 | 13.72 | 31.81 | 1.73 | 1738.73 |
| Depreciation | 0.21 | 0.12 | 75.00 | 0.21 | 0.12 | 75.00 | 0.67 | 0.12 | 458.33 |
| PBT | 6.92 | 6.15 | 12.52 | 6.92 | 6.15 | 12.52 | 31.14 | 1.61 | 1834.16 |
| TAX | 1.74 | 1.55 | 12.26 | 1.74 | 1.55 | 12.26 | 7.81 | 0.41 | 1804.88 |
| Deferred Tax | -0.01 | -0.01 | 0.00 | -0.01 | -0.01 | 0.00 | -0.03 | -0.01 | 200.00 |
| PAT | 5.18 | 4.60 | 12.61 | 5.18 | 4.60 | 12.61 | 23.33 | 1.20 | 1844.17 |
| Equity | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 |
| PBIDTM(%) | 23.89 | 35.62 | -32.92 | 23.89 | 35.62 | -32.92 | 29.44 | 26.63 | 10.58 |
