The Sales for the quarter ended June 2024 of Rs. 81.57 millions rose by 46.16% from Rs. 55.81 millions.Net profit for the quarter ended June 2024 increased significantly by 56.72% to Rs. 4.20 millions from Rs. 2.68 millions.Operating profit for the quarter ended June 2024 rose to 9.03 millions as compared to 5.04 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 81.57 | 55.81 | 46.16 | 81.57 | 55.81 | 46.16 | 272.97 | 197.67 | 38.09 |
| Other Income | 0.12 | 0.05 | 140.00 | 0.12 | 0.05 | 140.00 | 0.06 | 0.34 | -82.35 |
| PBIDT | 9.03 | 5.04 | 79.17 | 9.03 | 5.04 | 79.17 | 44.65 | 35.87 | 24.48 |
| Interest | 0.79 | 0.41 | 92.68 | 0.79 | 0.41 | 92.68 | 1.94 | 2.35 | -17.45 |
| PBDT | 8.24 | 4.63 | 77.97 | 8.24 | 4.63 | 77.97 | 42.21 | 33.52 | 25.92 |
| Depreciation | 2.56 | 1.01 | 153.47 | 2.56 | 1.01 | 153.47 | 10.44 | 6.16 | 69.48 |
| PBT | 5.68 | 3.62 | 56.91 | 5.68 | 3.62 | 56.91 | 31.77 | 27.36 | 16.12 |
| TAX | 1.48 | 0.94 | 57.45 | 1.48 | 0.94 | 57.45 | 14.41 | 6.15 | 134.31 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.22 | 0.09 | 3477.78 |
| PAT | 4.20 | 2.68 | 56.72 | 4.20 | 2.68 | 56.72 | 17.36 | 21.21 | -18.15 |
| Equity | 64.37 | 64.37 | 0.00 | 64.37 | 64.37 | 0.00 | 64.37 | 64.37 | 0.00 |
| PBIDTM(%) | 10.18 | 8.30 | 22.62 | 11.07 | 9.03 | 22.59 | 15.04 | 16.77 | -10.33 |
