The turnover soared 63.92% to Rs. 37.34 millions for the June 2024 quarter as compared to Rs. 22.78 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -14.29% to Rs. 9.48 millions from Rs. 11.06 millions.Operating profit surged to 21.53 millions from the corresponding previous quarter of 20.68 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 37.34 | 22.78 | 63.92 | 37.34 | 22.78 | 63.92 | 102.53 | 48.67 | 110.66 |
| Other Income | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.02 | 0.00 | 0.00 |
| PBIDT | 21.53 | 20.68 | 4.11 | 21.53 | 20.68 | 4.11 | 46.01 | 16.23 | 183.49 |
| Interest | 8.02 | 5.79 | 38.51 | 8.02 | 5.79 | 38.51 | 17.42 | 13.82 | 26.05 |
| PBDT | 13.51 | 14.89 | -9.27 | 13.51 | 14.89 | -9.27 | 28.59 | 2.41 | 1086.31 |
| Depreciation | 1.41 | 0.11 | 1181.82 | 1.41 | 0.11 | 1181.82 | 7.42 | 0.62 | 1096.77 |
| PBT | 12.10 | 14.78 | -18.13 | 12.10 | 14.78 | -18.13 | 21.17 | 1.79 | 1082.68 |
| TAX | 2.62 | 3.72 | -29.57 | 2.62 | 3.72 | -29.57 | 5.59 | 0.39 | 1333.33 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 9.48 | 11.06 | -14.29 | 9.48 | 11.06 | -14.29 | 15.58 | 1.40 | 1012.86 |
| Equity | 143.24 | 143.24 | 0.00 | 143.24 | 143.24 | 0.00 | 143.24 | 16.00 | 795.25 |
| PBIDTM(%) | 57.66 | 90.78 | -36.49 | 57.66 | 90.78 | -36.49 | 44.87 | 33.35 | 34.57 |
