An increase of about 356.22% to Rs. 1740.05 millions in the total revenue was observed for the quarter ended June 2024. The total revenue was pegged at Rs. 381.41 millions during the similar quarter previous year.The Company to register a -60.83% fall in the net profit for the quarter ended June 2024.Operating profit for the quarter ended June 2024 decreased to 18.22 millions as compared to 29.23 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1740.05 | 381.41 | 356.22 | 1740.05 | 381.41 | 356.22 | 3167.18 | 676.89 | 367.90 |
| Other Income | 7.03 | 60.52 | -88.38 | 7.03 | 60.52 | -88.38 | 922.35 | 133.75 | 589.61 |
| PBIDT | 18.22 | 29.23 | -37.67 | 18.22 | 29.23 | -37.67 | 921.32 | 113.75 | 709.95 |
| Interest | 8.43 | 5.75 | 46.61 | 8.43 | 5.75 | 46.61 | 17.48 | 7.70 | 127.01 |
| PBDT | 9.79 | 23.48 | -58.30 | 9.79 | 23.48 | -58.30 | 903.84 | 106.05 | 752.28 |
| Depreciation | 0.50 | 0.02 | 2400.00 | 0.50 | 0.02 | 2400.00 | 1.07 | 0.01 | 10600.00 |
| PBT | 9.29 | 23.46 | -60.40 | 9.29 | 23.46 | -60.40 | 902.77 | 106.04 | 751.35 |
| TAX | 0.10 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 180.40 | 0.00 | 0.00 |
| Deferred Tax | 0.10 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | -6.60 | 0.00 | 0.00 |
| PAT | 9.19 | 23.46 | -60.83 | 9.19 | 23.46 | -60.83 | 722.37 | 106.04 | 581.22 |
| Equity | 1272.13 | 1272.13 | 0.00 | 1272.13 | 1272.13 | 0.00 | 1272.13 | 1272.13 | 0.00 |
| PBIDTM(%) | 1.05 | 7.66 | -86.34 | 1.05 | 7.66 | -86.34 | 29.09 | 16.80 | 73.10 |
