The Revenue for the quarter ended June 2024 of Rs. 218.38 millions grew by 11.53 % from Rs. 195.81 millions.Net Profit for the quarter ended June 2024 zoomed to 117.45% from Rs. 7.62 millions to Rs. 16.57 millions.Operating profit for the quarter ended June 2024 rose to 28.76 millions as compared to 16.93 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 218.38 | 195.81 | 11.53 | 218.38 | 195.81 | 11.53 | 824.65 | 749.21 | 10.07 |
| Other Income | 6.54 | 3.09 | 111.65 | 6.54 | 3.09 | 111.65 | 15.16 | 3.15 | 381.27 |
| PBIDT | 28.76 | 16.93 | 69.88 | 28.76 | 16.93 | 69.88 | 86.70 | 51.72 | 67.63 |
| Interest | 2.62 | 2.80 | -6.43 | 2.62 | 2.80 | -6.43 | 12.86 | 15.96 | -19.42 |
| PBDT | 26.14 | 14.13 | 85.00 | 26.14 | 14.13 | 85.00 | 73.84 | 35.76 | 106.49 |
| Depreciation | 4.41 | 4.35 | 1.38 | 4.41 | 4.35 | 1.38 | 12.85 | 12.38 | 3.80 |
| PBT | 21.73 | 9.78 | 122.19 | 21.73 | 9.78 | 122.19 | 60.99 | 23.38 | 160.86 |
| TAX | 5.16 | 2.16 | 138.89 | 5.16 | 2.16 | 138.89 | 14.25 | 5.70 | 150.00 |
| Deferred Tax | 0.40 | -0.03 | -1433.33 | 0.40 | -0.03 | -1433.33 | -0.04 | -0.30 | -86.67 |
| PAT | 16.57 | 7.62 | 117.45 | 16.57 | 7.62 | 117.45 | 46.74 | 17.68 | 164.37 |
| Equity | 78.90 | 78.90 | 0.00 | 78.90 | 78.90 | 0.00 | 78.90 | 78.60 | 0.38 |
| PBIDTM(%) | 13.17 | 8.65 | 52.32 | 13.17 | 8.65 | 52.32 | 10.51 | 6.90 | 52.30 |
