The Revenue for the quarter ended June 2024 of Rs. 628.72 millions grew by 19.63 % from Rs. 525.56 millions.Profit for the quarter ended June 2024 rises by 97.61% to Rs. 27.33 millions from Rs. 13.83 millions.OP of the company witnessed a marginal growth to 43.60 millions from 22.71 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 628.72 | 525.56 | 19.63 | 628.72 | 525.56 | 19.63 | 1792.45 | 2069.54 | -13.39 |
| Other Income | 0.48 | 0.20 | 140.00 | 0.48 | 0.20 | 140.00 | 5.14 | 3.63 | 41.60 |
| PBIDT | 43.60 | 22.71 | 91.99 | 43.60 | 22.71 | 91.99 | 44.70 | 83.02 | -46.16 |
| Interest | 1.49 | 0.28 | 432.14 | 1.49 | 0.28 | 432.14 | 6.86 | 3.12 | 119.87 |
| PBDT | 42.11 | 22.43 | 87.74 | 42.11 | 22.43 | 87.74 | 37.84 | 79.90 | -52.64 |
| Depreciation | 3.93 | 3.28 | 19.82 | 3.93 | 3.28 | 19.82 | 15.24 | 12.13 | 25.64 |
| PBT | 38.18 | 19.15 | 99.37 | 38.18 | 19.15 | 99.37 | 22.60 | 67.77 | -66.65 |
| TAX | 10.85 | 5.32 | 103.95 | 10.85 | 5.32 | 103.95 | 7.83 | 3.40 | 130.29 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 27.33 | 13.83 | 97.61 | 27.33 | 13.83 | 97.61 | 14.77 | 64.37 | -77.05 |
| Equity | 9.57 | 9.57 | 0.00 | 9.57 | 9.57 | 0.00 | 9.57 | 9.57 | 0.00 |
| PBIDTM(%) | 6.93 | 4.32 | 60.48 | 6.93 | 4.32 | 60.48 | 2.49 | 4.01 | -37.83 |
