The Revenue for the quarter ended June 2024 of Rs. 1974.40 millions grew by 19.15 % from Rs. 1657.10 millions.The Total Profit for the quarter ended June 2024 of Rs. 124.90 millions grew from Rs.-17.70 millionsOperating profit for the quarter ended June 2024 rose to 185.70 millions as compared to 44.30 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1974.40 | 1657.10 | 19.15 | 1974.40 | 1657.10 | 19.15 | 8239.80 | 8821.90 | -6.60 |
| Other Income | 23.30 | 18.30 | 27.32 | 23.30 | 18.30 | 27.32 | 102.70 | 191.60 | -46.40 |
| PBIDT | 185.70 | 44.30 | 319.19 | 185.70 | 44.30 | 319.19 | -348.30 | 286.20 | -221.70 |
| Interest | 31.80 | 19.20 | 65.63 | 31.80 | 19.20 | 65.63 | 101.10 | 55.00 | 83.82 |
| PBDT | 153.90 | 25.10 | 513.15 | 153.90 | 25.10 | 513.15 | -449.40 | 231.20 | -294.38 |
| Depreciation | 51.80 | 52.60 | -1.52 | 51.80 | 52.60 | -1.52 | 206.80 | 205.90 | 0.44 |
| PBT | 102.10 | -27.50 | -471.27 | 102.10 | -27.50 | -471.27 | -656.20 | 25.30 | -2693.68 |
| TAX | -22.80 | -9.80 | 132.65 | -22.80 | -9.80 | 132.65 | 36.80 | 28.50 | 29.12 |
| Deferred Tax | -3.30 | -9.80 | -66.33 | -3.30 | -9.80 | -66.33 | 35.20 | 6.00 | 486.67 |
| PAT | 124.90 | -17.70 | -805.65 | 124.90 | -17.70 | -805.65 | -693.00 | -3.20 | 21556.25 |
| Equity | 216.00 | 216.00 | 0.00 | 216.00 | 216.00 | 0.00 | 216.00 | 216.00 | 0.00 |
| PBIDTM(%) | 9.41 | 2.67 | 251.81 | 9.41 | 2.67 | 251.83 | -4.23 | 3.24 | -230.29 |
