The Sales for the quarter ended June 2024 of Rs. 135.31 millions rose by 30.47% from Rs. 103.71 millions.The Total Profit for the quarter ended June 2024 of Rs. 225.84 millions grew from Rs.-185.91 millions Operating profit Margin for the quarter ended June 2024 improved to 341.68% as compared to -103.59% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202303 | 202203 | % Var |
| Sales | 135.31 | 103.71 | 30.47 | 742.60 | 2712.70 | -72.63 | 2608.99 | 4210.64 | -38.04 |
| Other Income | 450.95 | 1.66 | 27065.66 | 510.21 | 28.42 | 1695.25 | 26.77 | 35.96 | -25.56 |
| PBIDT | 341.68 | -103.59 | -429.84 | 142.38 | -358.49 | -139.72 | -254.90 | -67.37 | 278.36 |
| Interest | 53.29 | 104.61 | -49.06 | 352.19 | 563.62 | -37.51 | 459.02 | 430.80 | 6.55 |
| PBDT | 288.39 | -208.20 | -238.52 | -209.81 | -922.11 | -77.25 | -713.92 | -498.17 | 43.31 |
| Depreciation | 11.11 | 62.01 | -82.08 | 116.93 | 314.80 | -62.86 | 252.79 | 254.90 | -0.83 |
| PBT | 277.28 | -270.21 | -202.62 | -326.74 | -1236.91 | -73.58 | -966.71 | -753.07 | 28.37 |
| TAX | 51.44 | -84.30 | -161.02 | -171.00 | -357.93 | -52.23 | -273.64 | -127.92 | 113.91 |
| Deferred Tax | 51.44 | -84.30 | -161.02 | -171.00 | -357.93 | -52.23 | -273.64 | -127.92 | 113.91 |
| PAT | 225.84 | -185.91 | -221.48 | -155.74 | -878.98 | -82.28 | -693.07 | -625.15 | 10.86 |
| Equity | 234.60 | 234.60 | 0.00 | 234.60 | 234.60 | 0.00 | 234.60 | 234.59 | 0.00 |
| PBIDTM(%) | 252.52 | -99.88 | -352.81 | 19.17 | -13.22 | -245.08 | -9.77 | -1.60 | 510.63 |
