The Sales for the quarter ended June 2024 of Rs. 45.54 millions rose by 27.71% from Rs. 35.66 millions.The company almost doubled its revenue to Rs. 3.19 millions from Rs. 0.77 millions in the quarter ended June 2024.The company reported a good operating profit of 9.54 millions compared to 3.02 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 45.54 | 35.66 | 27.71 | 45.54 | 35.66 | 27.71 | 151.96 | 140.76 | 7.96 |
| Other Income | 2.24 | 0.02 | 11100.00 | 2.24 | 0.02 | 11100.00 | 5.79 | -0.20 | -2995.00 |
| PBIDT | 9.54 | 3.02 | 215.89 | 9.54 | 3.02 | 215.89 | 26.68 | 7.74 | 244.70 |
| Interest | 4.52 | 0.99 | 356.57 | 4.52 | 0.99 | 356.57 | 15.33 | 0.14 | 10850.00 |
| PBDT | 5.02 | 2.03 | 147.29 | 5.02 | 2.03 | 147.29 | 11.35 | 7.60 | 49.34 |
| Depreciation | 0.76 | 1.00 | -24.00 | 0.76 | 1.00 | -24.00 | 3.50 | 4.18 | -16.27 |
| PBT | 4.26 | 1.03 | 313.59 | 4.26 | 1.03 | 313.59 | 7.85 | 3.42 | 129.53 |
| TAX | 1.07 | 0.26 | 311.54 | 1.07 | 0.26 | 311.54 | 2.14 | 1.34 | 59.70 |
| Deferred Tax | 0.02 | -0.09 | -122.22 | 0.02 | -0.09 | -122.22 | -0.13 | -0.12 | 8.33 |
| PAT | 3.19 | 0.77 | 314.29 | 3.19 | 0.77 | 314.29 | 5.71 | 2.08 | 174.52 |
| Equity | 62.75 | 62.75 | 0.00 | 62.75 | 62.75 | 0.00 | 62.75 | 62.75 | 0.00 |
| PBIDTM(%) | 20.95 | 8.47 | 147.36 | 20.95 | 8.47 | 147.36 | 17.56 | 5.50 | 219.30 |
