The Total revenue for the quarter ended June 2024 of Rs. 1138.90 millions grew by 688.71% from Rs. 144.40 millions.A big decline of -74.53% was reported for the quarter ended June 2024 to Rs. 766.40 millions from Rs. 3008.60 millions of corresponding previous quarter.Operating profit for the quarter ended June 2024 decreased to 1969.10 millions as compared to 4212.40 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1138.90 | 144.40 | 688.71 | 1138.90 | 144.40 | 688.71 | 15173.50 | 6880.00 | 120.55 |
| Other Income | 1954.70 | 4252.00 | -54.03 | 1954.70 | 4252.00 | -54.03 | 9945.40 | 6147.90 | 61.77 |
| PBIDT | 1969.10 | 4212.40 | -53.25 | 1969.10 | 4212.40 | -53.25 | 10075.20 | 5865.20 | 71.78 |
| Interest | 1201.80 | 559.20 | 114.91 | 1201.80 | 559.20 | 114.91 | 3478.40 | 4160.80 | -16.40 |
| PBDT | 767.30 | 3653.20 | -79.00 | 767.30 | 3653.20 | -79.00 | 6596.80 | 1704.40 | 287.05 |
| Depreciation | 0.90 | 0.30 | 200.00 | 0.90 | 0.30 | 200.00 | 3.40 | 1.50 | 126.67 |
| PBT | 766.40 | 3652.90 | -79.02 | 766.40 | 3652.90 | -79.02 | 6593.40 | 1702.90 | 287.19 |
| TAX | 0.00 | 644.30 | 0.00 | 0.00 | 644.30 | 0.00 | 644.30 | 0.10 | 644200.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 766.40 | 3008.60 | -74.53 | 766.40 | 3008.60 | -74.53 | 5949.10 | 1702.80 | 249.37 |
| Equity | 11154.90 | 11154.90 | 0.00 | 11154.90 | 11154.90 | 0.00 | 11154.90 | 11154.90 | 0.00 |
| PBIDTM(%) | 172.89 | 2917.17 | -94.07 | 172.89 | 2917.17 | -94.07 | 66.40 | 85.25 | -22.11 |
