The June 2024 quarter revenue stood at Rs. 2609.11 millions, up 6.33% as compared to Rs. 2453.74 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2024 of Rs. 3.93 millions grew from Rs.-144.66 millionsOperating profit for the quarter ended June 2024 rose to 155.21 millions as compared to 45.56 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2609.11 | 2453.74 | 6.33 | 2609.11 | 2453.74 | 6.33 | 9559.95 | 9504.58 | 0.58 |
| Other Income | 13.41 | 0.84 | 1496.43 | 13.41 | 0.84 | 1496.43 | 175.34 | 21.47 | 716.67 |
| PBIDT | 155.21 | 45.56 | 240.67 | 155.21 | 45.56 | 240.67 | 155.51 | 173.67 | -10.46 |
| Interest | 91.24 | 106.56 | -14.38 | 91.24 | 106.56 | -14.38 | 389.53 | 109.65 | 255.25 |
| PBDT | 63.97 | -61.00 | -204.87 | 63.97 | -61.00 | -204.87 | -234.02 | 2172.73 | -110.77 |
| Depreciation | 60.04 | 64.77 | -7.30 | 60.04 | 64.77 | -7.30 | 248.78 | 259.08 | -3.98 |
| PBT | 3.93 | -125.77 | -103.12 | 3.93 | -125.77 | -103.12 | -482.80 | 1913.65 | -125.23 |
| TAX | 0.00 | 18.89 | 0.00 | 0.00 | 18.89 | 0.00 | 18.89 | -565.63 | -103.34 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -572.35 | 0.00 |
| PAT | 3.93 | -144.66 | -102.72 | 3.93 | -144.66 | -102.72 | -501.69 | 2479.28 | -120.24 |
| Equity | 165.51 | 165.51 | 0.00 | 165.51 | 165.51 | 0.00 | 165.51 | 165.51 | 0.00 |
| PBIDTM(%) | 5.95 | 1.86 | 220.38 | 5.95 | 1.86 | 220.38 | 1.63 | 1.83 | -10.97 |
