The revenue for the June 2024 quarter is pegged at Rs. 2157.58 millions, about 10.25% up against Rs. 1956.94 millions recorded during the year-ago period.The Total Profit for the quarter ended June 2024 of Rs. 116.44 millions grew from Rs.-59.35 millionsOP of the company witnessed a marginal growth to 245.91 millions from 15.85 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2157.58 | 1956.94 | 10.25 | 2157.58 | 1956.94 | 10.25 | 8364.05 | 8490.73 | -1.49 |
| Other Income | 17.43 | 5.68 | 206.87 | 17.43 | 5.68 | 206.87 | 73.26 | 57.69 | 26.99 |
| PBIDT | 245.91 | 15.85 | 1451.48 | 245.91 | 15.85 | 1451.48 | 546.63 | 609.13 | -10.26 |
| Interest | 40.98 | 45.87 | -10.66 | 40.98 | 45.87 | -10.66 | 204.86 | 131.31 | 56.01 |
| PBDT | 204.93 | -30.02 | -782.64 | 204.93 | -30.02 | -782.64 | 341.77 | 477.82 | -28.47 |
| Depreciation | 48.52 | 47.85 | 1.40 | 48.52 | 47.85 | 1.40 | 196.75 | 193.28 | 1.80 |
| PBT | 156.41 | -77.87 | -300.86 | 156.41 | -77.87 | -300.86 | 145.02 | 284.54 | -49.03 |
| TAX | 39.97 | -18.52 | -315.82 | 39.97 | -18.52 | -315.82 | 50.22 | 78.30 | -35.86 |
| Deferred Tax | 2.60 | -18.52 | -114.04 | 2.60 | -18.52 | -114.04 | 3.04 | 3.61 | -15.79 |
| PAT | 116.44 | -59.35 | -296.19 | 116.44 | -59.35 | -296.19 | 94.80 | 206.24 | -54.03 |
| Equity | 168.27 | 168.27 | 0.00 | 168.27 | 168.27 | 0.00 | 168.27 | 168.27 | 0.00 |
| PBIDTM(%) | 11.40 | 0.81 | 1307.27 | 11.40 | 0.81 | 1307.27 | 6.54 | 7.17 | -8.90 |
