A decent increase of about 62.97% in the turnover to Rs. 95.24 millions was observed for the quarter ended June 2024. The turnover stood at Rs. 58.44 millions during the similar quarter previous year.Good Net Profit growth of 26.45% reported above the corresponding previous quarter figure of Rs. 4.84 millions to Rs. 6.12 millioins.OP of the company witnessed a marginal growth to 9.85 millions from 6.27 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 95.24 | 58.44 | 62.97 | 95.24 | 58.44 | 62.97 | 306.56 | 268.23 | 14.29 |
| Other Income | 0.05 | 0.53 | -90.57 | 0.05 | 0.53 | -90.57 | 2.56 | 2.56 | 0.00 |
| PBIDT | 9.85 | 6.27 | 57.10 | 9.85 | 6.27 | 57.10 | 34.78 | 34.33 | 1.31 |
| Interest | 1.00 | 1.29 | -22.48 | 1.00 | 1.29 | -22.48 | 5.30 | 4.71 | 12.53 |
| PBDT | 8.85 | 4.98 | 77.71 | 8.85 | 4.98 | 77.71 | 29.48 | 29.62 | -0.47 |
| Depreciation | 2.73 | 0.14 | 1850.00 | 2.73 | 0.14 | 1850.00 | 3.23 | 3.17 | 1.89 |
| PBT | 6.12 | 4.84 | 26.45 | 6.12 | 4.84 | 26.45 | 26.25 | 26.45 | -0.76 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.50 | 6.54 | -0.61 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 | 0.23 | -39.13 |
| PAT | 6.12 | 4.84 | 26.45 | 6.12 | 4.84 | 26.45 | 19.75 | 19.91 | -0.80 |
| Equity | 90.00 | 90.00 | 0.00 | 90.00 | 90.00 | 0.00 | 90.00 | 90.00 | 0.00 |
| PBIDTM(%) | 10.34 | 10.73 | -3.60 | 10.34 | 10.73 | -3.60 | 11.35 | 12.80 | -11.36 |
