The turnover for the June 2024 quarter moved up 61.39% to Rs. 412.10 millions as compared to Rs. 255.34 millions during the year-ago period.Profit after tax for the quarter ended June 2024 reported a huge growth of 58.19% to Rs. 12.07 millions from Rs. 7.63 millions.The company reported a degrowth in operating Profit to 31.28 millions from 32.59 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 412.10 | 255.34 | 61.39 | 412.10 | 255.34 | 61.39 | 1937.54 | 1570.65 | 23.36 |
| Other Income | 1.62 | 0.36 | 350.00 | 1.62 | 0.36 | 350.00 | 15.04 | 13.60 | 10.59 |
| PBIDT | 31.28 | 32.59 | -4.02 | 31.28 | 32.59 | -4.02 | 141.65 | 129.56 | 9.33 |
| Interest | 11.77 | 19.76 | -40.44 | 11.77 | 19.76 | -40.44 | 68.09 | 77.61 | -12.27 |
| PBDT | 19.51 | 12.83 | 52.07 | 19.51 | 12.83 | 52.07 | 73.56 | 51.95 | 41.60 |
| Depreciation | 3.20 | 2.78 | 15.11 | 3.20 | 2.78 | 15.11 | 13.07 | 10.40 | 25.67 |
| PBT | 16.31 | 10.05 | 62.29 | 16.31 | 10.05 | 62.29 | 60.49 | 41.55 | 45.58 |
| TAX | 4.24 | 2.42 | 75.21 | 4.24 | 2.42 | 75.21 | 21.01 | 11.33 | 85.44 |
| Deferred Tax | 0.00 | -0.40 | 0.00 | 0.00 | -0.40 | 0.00 | 1.00 | -0.40 | -350.00 |
| PAT | 12.07 | 7.63 | 58.19 | 12.07 | 7.63 | 58.19 | 39.48 | 30.22 | 30.64 |
| Equity | 164.99 | 164.99 | 0.00 | 164.99 | 164.99 | 0.00 | 164.99 | 164.99 | 0.00 |
| PBIDTM(%) | 7.59 | 12.76 | -40.53 | 7.59 | 12.76 | -40.53 | 7.31 | 8.25 | -11.37 |
