The Revenue for the quarter ended June 2024 of Rs. 229.71 millions grew by 8.42 % from Rs. 211.87 millions.The Total Profit for the quarter ended June 2024 of Rs. 1.97 millions grew from Rs.-8.24 millionsOP of the company witnessed a marginal growth to 13.76 millions from 0.61 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 229.71 | 211.87 | 8.42 | 229.71 | 211.87 | 8.42 | 1171.31 | 1347.99 | -13.11 |
| Other Income | 0.62 | 2.03 | -69.46 | 0.62 | 2.03 | -69.46 | 12.01 | 8.60 | 39.65 |
| PBIDT | 13.76 | 0.61 | 2155.74 | 13.76 | 0.61 | 2155.74 | 70.48 | 60.15 | 17.17 |
| Interest | 2.82 | 3.52 | -19.89 | 2.82 | 3.52 | -19.89 | 16.64 | 20.63 | -19.34 |
| PBDT | 10.94 | -2.91 | -475.95 | 10.94 | -2.91 | -475.95 | 53.84 | 39.52 | 36.23 |
| Depreciation | 8.35 | 8.65 | -3.47 | 8.35 | 8.65 | -3.47 | 35.30 | 36.79 | -4.05 |
| PBT | 2.59 | -11.56 | -122.40 | 2.59 | -11.56 | -122.40 | 18.54 | 2.73 | 579.12 |
| TAX | 0.62 | -3.32 | -118.67 | 0.62 | -3.32 | -118.67 | 4.66 | 1.26 | 269.84 |
| Deferred Tax | 0.62 | -3.32 | -118.67 | 0.62 | -3.32 | -118.67 | 4.66 | 1.04 | 348.08 |
| PAT | 1.97 | -8.24 | -123.91 | 1.97 | -8.24 | -123.91 | 13.88 | 1.47 | 844.22 |
| Equity | 109.82 | 109.82 | 0.00 | 109.82 | 109.82 | 0.00 | 109.82 | 109.82 | 0.00 |
| PBIDTM(%) | 5.99 | 0.29 | 1980.65 | 5.99 | 0.29 | 1980.65 | 6.02 | 4.46 | 34.85 |
