The Sales for the quarter ended June 2024 of Rs. 301.05 millions rose by 41.76% from Rs. 212.37 millions.The Total Profit for the quarter ended June 2024 of Rs. 17.50 millions grew from Rs.-17.20 millionsOperating Profit saw a handsome growth to 46.74 millions from 29.85 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 301.05 | 212.37 | 41.76 | 301.05 | 212.37 | 41.76 | 1063.96 | 805.93 | 32.02 |
| Other Income | 6.20 | 4.28 | 44.86 | 6.20 | 4.28 | 44.86 | 16.47 | 34.52 | -52.29 |
| PBIDT | 46.74 | 29.85 | 56.58 | 46.74 | 29.85 | 56.58 | 162.07 | 190.52 | -14.93 |
| Interest | 6.51 | 13.33 | -51.16 | 6.51 | 13.33 | -51.16 | 47.98 | 115.70 | -58.53 |
| PBDT | 40.23 | 16.52 | 143.52 | 40.23 | 16.52 | 143.52 | 113.54 | 3.08 | 3586.36 |
| Depreciation | 16.77 | 33.35 | -49.72 | 16.77 | 33.35 | -49.72 | 122.87 | 135.16 | -9.09 |
| PBT | 23.46 | -16.83 | -239.39 | 23.46 | -16.83 | -239.39 | -9.33 | -132.08 | -92.94 |
| TAX | 5.96 | 0.37 | 1510.81 | 5.96 | 0.37 | 1510.81 | 13.37 | 0.78 | 1614.10 |
| Deferred Tax | 1.96 | -1.98 | -198.99 | 1.96 | -1.98 | -198.99 | -2.63 | -1.29 | 103.88 |
| PAT | 17.50 | -17.20 | -201.74 | 17.50 | -17.20 | -201.74 | -22.70 | -132.86 | -82.91 |
| Equity | 356.90 | 330.90 | 7.86 | 356.90 | 330.90 | 7.86 | 330.90 | 306.90 | 7.82 |
| PBIDTM(%) | 15.53 | 14.06 | 10.46 | 15.53 | 14.06 | 10.46 | 15.23 | 23.64 | -35.56 |
