The Top line for the quarter ended June 2024 of Rs. 456.29 millions up 94.25% from Rs. 234.90 millions.Net Profit for the quarter ended June 2024 zoomed to 162.76% from Rs. 16.38 millions to Rs. 43.04 millions.Operating profit surged to 210.48 millions from the corresponding previous quarter of 109.51 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 456.29 | 234.90 | 94.25 | 456.29 | 234.90 | 94.25 | 1276.94 | 504.11 | 153.31 |
| Other Income | 0.66 | 0.33 | 100.00 | 0.66 | 0.33 | 100.00 | 2.70 | 0.30 | 800.00 |
| PBIDT | 210.48 | 109.51 | 92.20 | 210.48 | 109.51 | 92.20 | 567.18 | 134.65 | 321.23 |
| Interest | 150.21 | 85.12 | 76.47 | 150.21 | 85.12 | 76.47 | 428.14 | 216.76 | 97.52 |
| PBDT | 60.27 | 24.39 | 147.11 | 60.27 | 24.39 | 147.11 | 139.04 | -82.11 | -269.33 |
| Depreciation | 15.47 | 6.65 | 132.63 | 15.47 | 6.65 | 132.63 | 33.46 | 17.31 | 93.30 |
| PBT | 44.80 | 17.74 | 152.54 | 44.80 | 17.74 | 152.54 | 105.58 | -99.42 | -206.20 |
| TAX | 1.76 | 1.36 | 29.41 | 1.76 | 1.36 | 29.41 | 14.18 | -31.38 | -145.19 |
| Deferred Tax | 1.76 | 1.36 | 29.41 | 1.76 | 1.36 | 29.41 | 14.18 | -31.38 | -145.19 |
| PAT | 43.04 | 16.38 | 162.76 | 43.04 | 16.38 | 162.76 | 91.40 | -68.04 | -234.33 |
| Equity | 305.58 | 249.94 | 22.26 | 305.58 | 249.94 | 22.26 | 304.92 | 249.21 | 22.35 |
| PBIDTM(%) | 46.13 | 46.62 | -1.05 | 46.13 | 46.62 | -1.05 | 44.42 | 26.71 | 66.29 |
