The Total revenue for the quarter ended June 2024 of Rs. 150.03 millions grew by 262.39% from Rs. 41.40 millions.The Total Profit for the quarter ended June 2024 of Rs. 16.56 millions grew from Rs.-5.20 millions Operating profit Margin for the quarter ended June 2024 improved to 41.98% as compared to -0.63% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 150.03 | 41.40 | 262.39 | 150.03 | 41.40 | 262.39 | 298.02 | 91.50 | 225.70 |
| Other Income | 0.06 | 0.00 | 0.00 | 0.06 | 0.00 | 0.00 | 0.25 | 0.05 | 400.00 |
| PBIDT | 41.98 | -0.63 | -6763.49 | 41.98 | -0.63 | -6763.49 | 29.20 | 10.35 | 182.13 |
| Interest | 14.44 | 4.65 | 210.54 | 14.44 | 4.65 | 210.54 | 38.98 | 13.17 | 195.98 |
| PBDT | 27.54 | -5.28 | -621.59 | 27.54 | -5.28 | -621.59 | -9.78 | -2.82 | 246.81 |
| Depreciation | 2.42 | 1.87 | 29.41 | 2.42 | 1.87 | 29.41 | 7.61 | 5.59 | 36.14 |
| PBT | 25.12 | -7.15 | -451.33 | 25.12 | -7.15 | -451.33 | -17.39 | -8.41 | 106.78 |
| TAX | 8.56 | -1.95 | -538.97 | 8.56 | -1.95 | -538.97 | -6.01 | -2.90 | 107.24 |
| Deferred Tax | 7.29 | -2.13 | -442.25 | 7.29 | -2.13 | -442.25 | -13.78 | -3.91 | 252.43 |
| PAT | 16.56 | -5.20 | -418.46 | 16.56 | -5.20 | -418.46 | -11.38 | -5.51 | 106.53 |
| Equity | 31.40 | 31.40 | 0.00 | 31.40 | 31.40 | 0.00 | 31.40 | 31.40 | 0.00 |
| PBIDTM(%) | 27.98 | -1.52 | -1938.81 | 27.98 | -1.52 | -1938.81 | 9.80 | 11.31 | -13.38 |
