The Revenue for the quarter ended June 2024 of Rs. 859.08 millions grew by 19.86 % from Rs. 716.76 millions.The Total Profit for the quarter ended June 2024 of Rs. 11.52 millions grew from Rs.-53.79 millions Operating profit Margin for the quarter ended June 2024 improved to 62.95% as compared to -6.31% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 859.08 | 716.76 | 19.86 | 859.08 | 716.76 | 19.86 | 3020.47 | 3346.79 | -9.75 |
| Other Income | 0.60 | 0.42 | 42.86 | 0.60 | 0.42 | 42.86 | 4.49 | 1.52 | 195.39 |
| PBIDT | 62.95 | -6.31 | -1097.62 | 62.95 | -6.31 | -1097.62 | 19.48 | 155.63 | -87.48 |
| Interest | 12.45 | 8.01 | 55.43 | 12.45 | 8.01 | 55.43 | 37.27 | 32.15 | 15.93 |
| PBDT | 50.50 | -14.32 | -452.65 | 50.50 | -14.32 | -452.65 | -17.79 | 123.48 | -114.41 |
| Depreciation | 34.62 | 33.51 | 3.31 | 34.62 | 33.51 | 3.31 | 137.83 | 128.48 | 7.28 |
| PBT | 15.88 | -47.83 | -133.20 | 15.88 | -47.83 | -133.20 | -155.62 | -5.00 | 3012.40 |
| TAX | 4.36 | 5.96 | -26.85 | 4.36 | 5.96 | -26.85 | 31.15 | 4.43 | 603.16 |
| Deferred Tax | 2.09 | 5.96 | -64.93 | 2.09 | 5.96 | -64.93 | 31.15 | 4.43 | 603.16 |
| PAT | 11.52 | -53.79 | -121.42 | 11.52 | -53.79 | -121.42 | -186.77 | -9.43 | 1880.59 |
| Equity | 80.33 | 80.33 | 0.00 | 80.33 | 80.33 | 0.00 | 80.33 | 80.33 | 0.00 |
| PBIDTM(%) | 7.33 | -0.88 | -932.30 | 7.33 | -0.88 | -932.30 | 0.64 | 4.65 | -86.13 |
