The Total revenue for the quarter ended June 2024 of Rs. 8854.70 millions grew by 130.67% from Rs. 3838.70 millions.The Total Profit for the quarter ended June 2024 of Rs. 735.90 millions grew from Rs.-228.00 millionsOP of the company witnessed a marginal growth to 1042.80 millions from 309.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 8854.70 | 3838.70 | 130.67 | 8854.70 | 3838.70 | 130.67 | 27061.60 | 14579.10 | 85.62 |
| Other Income | 518.50 | 483.00 | 7.35 | 518.50 | 483.00 | 7.35 | 2709.10 | 2142.60 | 26.44 |
| PBIDT | 1042.80 | 309.00 | 237.48 | 1042.80 | 309.00 | 237.48 | 3253.10 | -1991.80 | -263.32 |
| Interest | 187.90 | 521.20 | -63.95 | 187.90 | 521.20 | -63.95 | 1923.90 | 1411.00 | 36.35 |
| PBDT | 854.90 | -212.20 | -502.87 | 854.90 | -212.20 | -502.87 | 1329.20 | -3402.80 | -139.06 |
| Depreciation | 25.20 | 15.80 | 59.49 | 25.20 | 15.80 | 59.49 | 94.60 | 66.90 | 41.41 |
| PBT | 829.70 | -228.00 | -463.90 | 829.70 | -228.00 | -463.90 | 1234.60 | -3469.70 | -135.58 |
| TAX | 93.80 | 0.00 | 0.00 | 93.80 | 0.00 | 0.00 | 362.10 | 80.50 | 349.81 |
| Deferred Tax | 93.80 | 0.00 | 0.00 | 93.80 | 0.00 | 0.00 | 328.30 | 0.00 | 0.00 |
| PAT | 735.90 | -228.00 | -422.76 | 735.90 | -228.00 | -422.76 | 872.50 | -3550.20 | -124.58 |
| Equity | 233.30 | 189.70 | 22.98 | 233.30 | 189.70 | 22.98 | 233.20 | 189.70 | 22.93 |
| PBIDTM(%) | 11.78 | 8.05 | 46.30 | 11.78 | 8.05 | 46.30 | 12.02 | -13.66 | -187.99 |
