A minor change in the total revenue was seen in the June 2024 quarter. The total revenue for the quarter stood at Rs. 109.06 millions against Rs. 105.18 millions during year ago period.Net profit for the quarter ended June 2024 increased significantly by 53.47% to Rs. 9.73 millions from Rs. 6.34 millions.The company reported a good operating profit of 17.37 millions compared to 12.21 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 109.06 | 105.18 | 3.69 | 109.06 | 105.18 | 3.69 | 432.49 | 386.23 | 11.98 |
| Other Income | 0.03 | 0.05 | -40.00 | 0.03 | 0.05 | -40.00 | 0.60 | 0.22 | 172.73 |
| PBIDT | 17.37 | 12.21 | 42.26 | 17.37 | 12.21 | 42.26 | 66.91 | 56.32 | 18.80 |
| Interest | 3.64 | 3.92 | -7.14 | 3.64 | 3.92 | -7.14 | 15.66 | 11.09 | 41.21 |
| PBDT | 13.73 | 8.29 | 65.62 | 13.73 | 8.29 | 65.62 | 51.25 | 45.22 | 13.33 |
| Depreciation | 2.25 | 1.95 | 15.38 | 2.25 | 1.95 | 15.38 | 8.37 | 7.52 | 11.30 |
| PBT | 11.48 | 6.34 | 81.07 | 11.48 | 6.34 | 81.07 | 42.88 | 37.70 | 13.74 |
| TAX | 1.75 | 0.00 | 0.00 | 1.75 | 0.00 | 0.00 | 9.60 | 4.42 | 117.19 |
| Deferred Tax | -0.14 | 0.00 | 0.00 | -0.14 | 0.00 | 0.00 | 2.90 | -1.97 | -247.21 |
| PAT | 9.73 | 6.34 | 53.47 | 9.73 | 6.34 | 53.47 | 33.28 | 33.28 | 0.00 |
| Equity | 131.79 | 109.04 | 20.86 | 131.79 | 109.04 | 20.86 | 109.04 | 109.03 | 0.01 |
| PBIDTM(%) | 15.93 | 11.61 | 37.20 | 15.93 | 11.61 | 37.20 | 15.47 | 14.58 | 6.10 |
