The Total revenue for the quarter ended June 2024 of Rs. 1269.12 millions grew by 149.06% from Rs. 509.56 millions.Profit for the quarter ended June 2024 rises by 70.76% to Rs. 12.38 millions from Rs. 7.25 millions.The company reported a good operating profit of 27.53 millions compared to 20.36 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1269.12 | 509.56 | 149.06 | 1269.12 | 509.56 | 149.06 | 3956.18 | 4189.56 | -5.57 |
| Other Income | 15.75 | 6.97 | 125.97 | 15.75 | 6.97 | 125.97 | 69.65 | 27.29 | 155.22 |
| PBIDT | 27.53 | 20.36 | 35.22 | 27.53 | 20.36 | 35.22 | 114.17 | 104.57 | 9.18 |
| Interest | 9.57 | 8.95 | 6.93 | 9.57 | 8.95 | 6.93 | 43.75 | 28.67 | 52.60 |
| PBDT | 17.96 | 11.41 | 57.41 | 17.96 | 11.41 | 57.41 | 70.42 | 75.90 | -7.22 |
| Depreciation | 4.66 | 4.16 | 12.02 | 4.66 | 4.16 | 12.02 | 16.98 | 15.74 | 7.88 |
| PBT | 13.30 | 7.25 | 83.45 | 13.30 | 7.25 | 83.45 | 53.44 | 60.16 | -11.17 |
| TAX | 0.92 | 0.00 | 0.00 | 0.92 | 0.00 | 0.00 | 6.59 | 22.39 | -70.57 |
| Deferred Tax | -0.08 | 0.00 | 0.00 | -0.08 | 0.00 | 0.00 | -6.66 | -0.40 | 1565.00 |
| PAT | 12.38 | 7.25 | 70.76 | 12.38 | 7.25 | 70.76 | 46.85 | 37.77 | 24.04 |
| Equity | 280.54 | 233.85 | 19.97 | 280.54 | 233.85 | 19.97 | 280.54 | 253.85 | 10.51 |
| PBIDTM(%) | 2.17 | 4.00 | -45.71 | 2.17 | 4.00 | -45.71 | 2.89 | 2.50 | 15.62 |
