With no major difference for the quarter endedJune 2024 , the total revenue stood at Rs. 520.35 millions.The Total Profit for the quarter ended June 2024 of Rs. 64.89 millions grew from Rs.-45.47 millionsOperating profit surged to 227.59 millions from the corresponding previous quarter of 100.84 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 520.35 | 497.35 | 4.62 | 520.35 | 497.35 | 4.62 | 2103.25 | 1783.11 | 17.95 |
| Other Income | 105.08 | 8.47 | 1140.61 | 105.08 | 8.47 | 1140.61 | 46.15 | 38.55 | 19.71 |
| PBIDT | 227.59 | 100.84 | 125.69 | 227.59 | 100.84 | 125.69 | -775.80 | -237.76 | 226.30 |
| Interest | 71.68 | 59.84 | 19.79 | 71.68 | 59.84 | 19.79 | 258.92 | 323.10 | -19.86 |
| PBDT | 155.91 | 41.00 | 280.27 | 155.91 | 41.00 | 280.27 | -1034.72 | -560.86 | 84.49 |
| Depreciation | 91.02 | 86.47 | 5.26 | 91.02 | 86.47 | 5.26 | 352.46 | 293.99 | 19.89 |
| PBT | 64.89 | -45.47 | -242.71 | 64.89 | -45.47 | -242.71 | -1387.18 | -854.85 | 62.27 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 64.89 | -45.47 | -242.71 | 64.89 | -45.47 | -242.71 | -1387.18 | -854.85 | 62.27 |
| Equity | 130.64 | 130.64 | 0.00 | 130.64 | 130.64 | 0.00 | 130.64 | 130.64 | 0.00 |
| PBIDTM(%) | 43.74 | 20.28 | 115.72 | 43.74 | 20.28 | 115.72 | -36.89 | -13.33 | 176.63 |
