The Turnover for the quarter ended June 2024 of Rs. 166.33 millions increase by 74.97% from Rs. 95.06 millions.A big loss of -95.16% reported for the quarter ended June 2024 to Rs. 0.30 millions from Rs. 6.20 millions.Operating Profit saw a handsome growth to 23.95 millions from 14.43 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 166.33 | 95.06 | 74.97 | 166.33 | 95.06 | 74.97 | 357.59 | 186.51 | 91.73 |
| Other Income | 7.88 | 0.54 | 1359.26 | 7.88 | 0.54 | 1359.26 | 6.04 | 1.82 | 231.87 |
| PBIDT | 23.95 | 14.43 | 65.97 | 23.95 | 14.43 | 65.97 | 75.42 | 37.67 | 100.21 |
| Interest | 8.01 | 1.99 | 302.51 | 8.01 | 1.99 | 302.51 | 13.06 | 6.54 | 99.69 |
| PBDT | 15.94 | 12.44 | 28.14 | 15.94 | 12.44 | 28.14 | 62.36 | 31.13 | 100.32 |
| Depreciation | 15.54 | 4.06 | 282.76 | 15.54 | 4.06 | 282.76 | 36.06 | 26.38 | 36.69 |
| PBT | 0.40 | 8.38 | -95.23 | 0.40 | 8.38 | -95.23 | 26.30 | 4.75 | 453.68 |
| TAX | 0.10 | 2.18 | -95.41 | 0.10 | 2.18 | -95.41 | 0.75 | 1.94 | -61.34 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.20 | -1.67 | -28.14 |
| PAT | 0.30 | 6.20 | -95.16 | 0.30 | 6.20 | -95.16 | 25.55 | 2.81 | 809.25 |
| Equity | 135.00 | 135.00 | 0.00 | 135.00 | 135.00 | 0.00 | 135.00 | 135.00 | 0.00 |
| PBIDTM(%) | 14.40 | 15.18 | -5.14 | 14.40 | 15.18 | -5.14 | 21.09 | 20.20 | 4.43 |
