The revenue for the June 2024 quarter is pegged at Rs. 253.20 millions against Rs. 262.90 millions recorded during the year-ago period.The Total Profit for the quarter ended June 2024 of Rs. 4.70 millions grew from Rs.-9.20 millionsOperating profit surged to 25.30 millions from the corresponding previous quarter of 11.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 253.20 | 262.90 | -3.69 | 253.20 | 262.90 | -3.69 | 935.60 | 839.80 | 11.41 |
| Other Income | 3.10 | 3.50 | -11.43 | 3.10 | 3.50 | -11.43 | 18.00 | 20.80 | -13.46 |
| PBIDT | 25.30 | 11.60 | 118.10 | 25.30 | 11.60 | 118.10 | 59.90 | -94.50 | -163.39 |
| Interest | 14.60 | 14.60 | 0.00 | 14.60 | 14.60 | 0.00 | 66.70 | 53.50 | 24.67 |
| PBDT | 10.70 | -3.00 | -456.67 | 10.70 | -3.00 | -456.67 | -6.80 | -148.00 | -95.41 |
| Depreciation | 8.20 | 8.90 | -7.87 | 8.20 | 8.90 | -7.87 | 35.00 | 39.70 | -11.84 |
| PBT | 2.50 | -11.90 | -121.01 | 2.50 | -11.90 | -121.01 | -41.80 | -187.70 | -77.73 |
| TAX | -2.20 | -2.70 | -18.52 | -2.20 | -2.70 | -18.52 | -51.00 | -7.20 | 608.33 |
| Deferred Tax | -2.20 | -2.70 | -18.52 | -2.20 | -2.70 | -18.52 | -51.00 | -7.00 | 628.57 |
| PAT | 4.70 | -9.20 | -151.09 | 4.70 | -9.20 | -151.09 | 9.20 | -180.50 | -105.10 |
| Equity | 39.20 | 39.20 | 0.00 | 39.20 | 39.20 | 0.00 | 39.20 | 39.20 | 0.00 |
| PBIDTM(%) | 9.99 | 4.41 | 126.46 | 9.99 | 4.41 | 126.46 | 6.40 | -11.25 | -156.90 |
