The Turnover for the quarter ended June 2024 of Rs. 149.91 millions increase by 73.91% from Rs. 86.20 millions.Net Profit witnessed a 441.26% growth almost the double from Rs. 2.23 millions to Rs. 12.07 millions of same quarter last year.OP of the company witnessed a marginal growth to 38.88 millions from 18.31 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 149.91 | 86.20 | 73.91 | 149.91 | 86.20 | 73.91 | 570.41 | 505.54 | 12.83 |
| Other Income | 0.52 | 0.18 | 188.89 | 0.52 | 0.18 | 188.89 | 2.09 | 1.78 | 17.42 |
| PBIDT | 38.88 | 18.31 | 112.34 | 38.88 | 18.31 | 112.34 | 140.67 | 85.22 | 65.07 |
| Interest | 6.77 | 5.83 | 16.12 | 6.77 | 5.83 | 16.12 | 24.42 | 13.25 | 84.30 |
| PBDT | 32.11 | 12.48 | 157.29 | 32.11 | 12.48 | 157.29 | 116.25 | 71.97 | 61.53 |
| Depreciation | 18.91 | 9.39 | 101.38 | 18.91 | 9.39 | 101.38 | 53.18 | 26.16 | 103.29 |
| PBT | 13.20 | 3.09 | 327.18 | 13.20 | 3.09 | 327.18 | 63.07 | 45.81 | 37.68 |
| TAX | 1.13 | 0.86 | 31.40 | 1.13 | 0.86 | 31.40 | 12.68 | 12.54 | 1.12 |
| Deferred Tax | -2.64 | 0.00 | 0.00 | -2.64 | 0.00 | 0.00 | -4.98 | -2.91 | 71.13 |
| PAT | 12.07 | 2.23 | 441.26 | 12.07 | 2.23 | 441.26 | 50.39 | 33.27 | 51.46 |
| Equity | 108.28 | 108.28 | 0.00 | 108.28 | 108.28 | 0.00 | 108.28 | 108.28 | 0.00 |
| PBIDTM(%) | 25.94 | 21.24 | 22.10 | 25.94 | 21.24 | 22.10 | 24.66 | 16.86 | 46.29 |
