The topline for the June 2024 quarter moved up 75.60% to Rs. 9959.60 millions as compared to Rs. 5671.80 millions during the year-ago period.The Total Profit for the quarter ended June 2024 of Rs. 361.50 millions grew from Rs.-410.20 millions Operating profit Margin for the quarter ended June 2024 improved to 671.20% as compared to -331.10% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 9959.60 | 5671.80 | 75.60 | 9959.60 | 5671.80 | 75.60 | 19187.00 | 23844.40 | -19.53 |
| Other Income | 105.50 | 28.70 | 267.60 | 105.50 | 28.70 | 267.60 | 101.30 | 119.80 | -15.44 |
| PBIDT | 671.20 | -331.10 | -302.72 | 671.20 | -331.10 | -302.72 | 88.30 | -68.40 | -229.09 |
| Interest | 14.90 | 45.90 | -67.54 | 14.90 | 45.90 | -67.54 | 166.40 | 75.30 | 120.98 |
| PBDT | 656.30 | -377.00 | -274.08 | 656.30 | -377.00 | -274.08 | -346.50 | -299.30 | 15.77 |
| Depreciation | 165.70 | 164.00 | 1.04 | 165.70 | 164.00 | 1.04 | 643.50 | 752.60 | -14.50 |
| PBT | 490.60 | -541.00 | -190.68 | 490.60 | -541.00 | -190.68 | -990.00 | -1051.90 | -5.88 |
| TAX | 129.10 | -130.80 | -198.70 | 129.10 | -130.80 | -198.70 | -232.90 | -230.50 | 1.04 |
| Deferred Tax | 123.70 | -135.60 | -191.22 | 123.70 | -135.60 | -191.22 | -254.90 | -265.40 | -3.96 |
| PAT | 361.50 | -410.20 | -188.13 | 361.50 | -410.20 | -188.13 | -757.10 | -821.40 | -7.83 |
| Equity | 271.90 | 271.90 | 0.00 | 271.90 | 271.90 | 0.00 | 271.90 | 271.90 | 0.00 |
| PBIDTM(%) | 6.74 | -5.84 | -215.44 | 6.74 | -5.84 | -215.44 | 0.46 | -0.29 | -260.40 |
