The June 2024 quarter revenue stood at Rs. 842.02 millions, up 17.77% as compared to Rs. 714.94 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2024 of Rs. 26.49 millions grew from Rs.-11.59 millionsOP of the company witnessed a marginal growth to 142.64 millions from 96.28 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 842.02 | 714.94 | 17.77 | 842.02 | 714.94 | 17.77 | 3552.63 | 2989.02 | 18.86 |
| Other Income | 76.76 | 38.66 | 98.55 | 76.76 | 38.66 | 98.55 | 176.80 | 148.34 | 19.19 |
| PBIDT | 142.64 | 96.28 | 48.15 | 142.64 | 96.28 | 48.15 | 430.61 | 286.63 | 50.23 |
| Interest | 51.91 | 53.19 | -2.41 | 51.91 | 53.19 | -2.41 | 208.05 | 238.70 | -12.84 |
| PBDT | 90.73 | 43.09 | 110.56 | 90.73 | 43.09 | 110.56 | 447.59 | 47.93 | 833.84 |
| Depreciation | 51.62 | 55.18 | -6.45 | 51.62 | 55.18 | -6.45 | 217.75 | 232.03 | -6.15 |
| PBT | 39.11 | -12.09 | -423.49 | 39.11 | -12.09 | -423.49 | 229.84 | -184.10 | -224.85 |
| TAX | 12.62 | -0.50 | -2624.00 | 12.62 | -0.50 | -2624.00 | 113.26 | 59.28 | 91.06 |
| Deferred Tax | 12.62 | -0.50 | -2624.00 | 12.62 | -0.50 | -2624.00 | 113.20 | 54.34 | 108.32 |
| PAT | 26.49 | -11.59 | -328.56 | 26.49 | -11.59 | -328.56 | 116.58 | -243.38 | -147.90 |
| Equity | 213.88 | 213.88 | 0.00 | 213.88 | 213.88 | 0.00 | 213.88 | 213.88 | 0.00 |
| PBIDTM(%) | 16.94 | 13.47 | 25.79 | 16.94 | 13.47 | 25.79 | 12.12 | 9.59 | 26.40 |
