The June 2024 quarter revenue stood at Rs. 291.36 millions, up 16.99% as compared to Rs. 249.04 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2024 of Rs. 29.47 millions grew from Rs.-10.92 millions Operating profit Margin for the quarter ended June 2024 improved to 30.17% as compared to -9.95% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 291.36 | 249.04 | 16.99 | 291.36 | 249.04 | 16.99 | 936.44 | 853.73 | 9.69 |
| Other Income | 1.10 | 1.27 | -13.39 | 1.10 | 1.27 | -13.39 | 4.75 | 10.53 | -54.89 |
| PBIDT | 30.17 | -9.95 | -403.22 | 30.17 | -9.95 | -403.22 | -39.97 | -85.94 | -53.49 |
| Interest | 0.60 | 0.82 | -26.83 | 0.60 | 0.82 | -26.83 | 5.57 | 1.29 | 331.78 |
| PBDT | 29.57 | -10.77 | -374.56 | 29.57 | -10.77 | -374.56 | -45.54 | -87.23 | -47.79 |
| Depreciation | 0.10 | 0.15 | -33.33 | 0.10 | 0.15 | -33.33 | 0.39 | 0.48 | -18.75 |
| PBT | 29.47 | -10.92 | -369.87 | 29.47 | -10.92 | -369.87 | -45.93 | -87.71 | -47.63 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -11.64 | -20.86 | -44.20 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -11.65 | -22.28 | -47.71 |
| PAT | 29.47 | -10.92 | -369.87 | 29.47 | -10.92 | -369.87 | -34.29 | -66.85 | -48.71 |
| Equity | 94.08 | 94.08 | 0.00 | 94.08 | 94.08 | 0.00 | 94.08 | 94.08 | 0.00 |
| PBIDTM(%) | 10.35 | -4.00 | -359.18 | 10.35 | -4.00 | -359.18 | -4.27 | -10.07 | -57.60 |
