The sales moved up 45.66% to Rs. 777.10 millions for the June 2024 quarter as compared to Rs. 533.50 millions during the year-ago period.The Total Profit for the quarter ended June 2024 of Rs. 12.20 millions grew from Rs.-15.60 millions Operating profit Margin for the quarter ended June 2024 improved to 45.20% as compared to -0.50% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 777.10 | 533.50 | 45.66 | 777.10 | 533.50 | 45.66 | 3294.40 | 2069.80 | 59.17 |
| Other Income | 8.60 | 3.00 | 186.67 | 8.60 | 3.00 | 186.67 | 18.50 | 36.40 | -49.18 |
| PBIDT | 45.20 | -0.50 | -9140.00 | 45.20 | -0.50 | -9140.00 | 710.20 | -12.60 | -5736.51 |
| Interest | 20.90 | 4.40 | 375.00 | 20.90 | 4.40 | 375.00 | 51.10 | 22.50 | 127.11 |
| PBDT | 24.30 | -4.90 | -595.92 | 24.30 | -4.90 | -595.92 | 659.10 | -35.60 | -1951.40 |
| Depreciation | 11.80 | 10.70 | 10.28 | 11.80 | 10.70 | 10.28 | 44.70 | 41.30 | 8.23 |
| PBT | 12.50 | -15.60 | -180.13 | 12.50 | -15.60 | -180.13 | 614.40 | -76.90 | -898.96 |
| TAX | 0.30 | 0.00 | 0.00 | 0.30 | 0.00 | 0.00 | -349.40 | 0.00 | 0.00 |
| Deferred Tax | 0.30 | 0.00 | 0.00 | 0.30 | 0.00 | 0.00 | -350.00 | 0.00 | 0.00 |
| PAT | 12.20 | -15.60 | -178.21 | 12.20 | -15.60 | -178.21 | 963.80 | -76.90 | -1353.32 |
| Equity | 1916.60 | 1916.60 | 0.00 | 1916.60 | 1916.60 | 0.00 | 1916.60 | 1916.60 | 0.00 |
| PBIDTM(%) | 5.82 | -0.09 | -6307.58 | 5.82 | -0.09 | -6307.58 | 21.56 | -0.61 | -3641.03 |
