The sales for the June 2024 quarter moved up 27.08% to Rs. 308.93 millions as compared to Rs. 243.10 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2024 of Rs. 97.01 millions grew from Rs.-15.50 millions Operating profit Margin for the quarter ended June 2024 improved to 113.46% as compared to -6.61% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 308.93 | 243.10 | 27.08 | 308.93 | 243.10 | 27.08 | 1167.96 | 1304.93 | -10.50 |
| Other Income | 19.77 | 30.63 | -35.46 | 19.77 | 30.63 | -35.46 | 255.01 | 112.93 | 125.81 |
| PBIDT | 113.46 | -6.61 | -1816.49 | 113.46 | -6.61 | -1816.49 | 42.73 | 128.32 | -66.70 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 113.46 | -6.61 | -1816.49 | 113.46 | -6.61 | -1816.49 | 42.73 | 128.32 | -66.70 |
| Depreciation | 6.39 | 6.84 | -6.58 | 6.39 | 6.84 | -6.58 | 27.54 | 28.58 | -3.64 |
| PBT | 107.07 | -13.45 | -896.06 | 107.07 | -13.45 | -896.06 | 15.19 | 99.74 | -84.77 |
| TAX | 10.06 | 2.05 | 390.73 | 10.06 | 2.05 | 390.73 | -3.65 | 4.88 | -174.80 |
| Deferred Tax | 1.06 | 1.05 | 0.95 | 1.06 | 1.05 | 0.95 | -0.02 | 0.50 | -104.00 |
| PAT | 97.01 | -15.50 | -725.87 | 97.01 | -15.50 | -725.87 | 18.84 | 94.86 | -80.14 |
| Equity | 37.00 | 44.00 | -15.91 | 37.00 | 44.00 | -15.91 | 37.00 | 44.00 | -15.91 |
| PBIDTM(%) | 36.73 | -2.72 | -1450.70 | 36.73 | -2.72 | -1450.75 | 3.66 | 9.83 | -62.80 |
