The June 2024 quarter revenue stood at Rs. 233.12 millions, up 9.80% as compared to Rs. 212.31 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2024 of Rs. 11.95 millions grew from Rs.-7.42 millions Operating profit Margin for the quarter ended June 2024 improved to 29.01% as compared to -2.99% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 233.12 | 212.31 | 9.80 | 233.12 | 212.31 | 9.80 | 945.21 | 1118.99 | -15.53 |
| Other Income | 58.15 | 26.85 | 116.57 | 58.15 | 26.85 | 116.57 | 105.64 | 71.65 | 47.44 |
| PBIDT | 29.01 | -2.99 | -1070.23 | 29.01 | -2.99 | -1070.23 | -5.67 | -82.25 | -93.11 |
| Interest | 1.28 | 1.08 | 18.52 | 1.28 | 1.08 | 18.52 | 4.60 | 4.31 | 6.73 |
| PBDT | 27.73 | -4.07 | -781.33 | 27.73 | -4.07 | -781.33 | -10.27 | -86.56 | -88.14 |
| Depreciation | 6.12 | 5.56 | 10.07 | 6.12 | 5.56 | 10.07 | 22.42 | 23.01 | -2.56 |
| PBT | 21.61 | -9.63 | -324.40 | 21.61 | -9.63 | -324.40 | -32.69 | -109.57 | -70.17 |
| TAX | 9.66 | -2.21 | -537.10 | 9.66 | -2.21 | -537.10 | -8.27 | -25.35 | -67.38 |
| Deferred Tax | 2.98 | -2.21 | -234.84 | 2.98 | -2.21 | -234.84 | -21.79 | -25.76 | -15.41 |
| PAT | 11.95 | -7.42 | -261.05 | 11.95 | -7.42 | -261.05 | -24.42 | -84.22 | -71.00 |
| Equity | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 |
| PBIDTM(%) | 12.44 | -1.41 | -983.63 | 12.44 | -1.41 | -983.63 | -0.60 | -7.35 | -91.84 |
