The June 2024 quarter revenue stood at Rs. 292.95 millions, up 6.50% as compared to Rs. 275.06 millions during the corresponding quarter last year.The Total revenue for the quarter ended June 2024 of Rs. 1.70 millions grew by 193.10% from Rs. 0.58 millions.Operating profit surged to 2.92 millions from the corresponding previous quarter of 1.45 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 292.95 | 275.06 | 6.50 | 292.95 | 275.06 | 6.50 | 945.41 | 914.20 | 3.41 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.59 | 0.72 | 120.83 |
| PBIDT | 2.92 | 1.45 | 101.38 | 2.92 | 1.45 | 101.38 | 9.78 | 11.72 | -16.55 |
| Interest | 0.17 | 0.23 | -26.09 | 0.17 | 0.23 | -26.09 | 0.73 | 1.20 | -39.17 |
| PBDT | 2.75 | 1.22 | 125.41 | 2.75 | 1.22 | 125.41 | 9.05 | 10.52 | -13.97 |
| Depreciation | 0.57 | 0.57 | 0.00 | 0.57 | 0.57 | 0.00 | 2.28 | 2.25 | 1.33 |
| PBT | 2.18 | 0.65 | 235.38 | 2.18 | 0.65 | 235.38 | 6.77 | 8.27 | -18.14 |
| TAX | 0.48 | 0.07 | 585.71 | 0.48 | 0.07 | 585.71 | 1.71 | 2.07 | -17.39 |
| Deferred Tax | -0.09 | -0.09 | 0.00 | -0.09 | -0.09 | 0.00 | -0.32 | -0.24 | 33.33 |
| PAT | 1.70 | 0.58 | 193.10 | 1.70 | 0.58 | 193.10 | 5.06 | 6.20 | -18.39 |
| Equity | 52.56 | 52.56 | 0.00 | 52.56 | 52.56 | 0.00 | 52.56 | 52.56 | 0.00 |
| PBIDTM(%) | 1.00 | 0.53 | 89.07 | 1.00 | 0.53 | 89.07 | 1.03 | 1.28 | -19.31 |
