The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 1507.50 millions.The Total revenue for the quarter ended June 2024 of Rs. 54.20 millions grew by 168.32% from Rs. 20.20 millions.Operating profit surged to 165.30 millions from the corresponding previous quarter of 109.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1507.50 | 1484.60 | 1.54 | 1507.50 | 1484.60 | 1.54 | 6507.40 | 6465.90 | 0.64 |
| Other Income | 9.20 | 5.60 | 64.29 | 9.20 | 5.60 | 64.29 | 29.30 | 31.20 | -6.09 |
| PBIDT | 165.30 | 109.10 | 51.51 | 165.30 | 109.10 | 51.51 | 545.90 | 401.20 | 36.07 |
| Interest | 71.20 | 55.00 | 29.45 | 71.20 | 55.00 | 29.45 | 223.10 | 213.90 | 4.30 |
| PBDT | 94.10 | 54.10 | 73.94 | 94.10 | 54.10 | 73.94 | 322.80 | 322.80 | 0.00 |
| Depreciation | 39.90 | 33.90 | 17.70 | 39.90 | 33.90 | 17.70 | 135.00 | 174.00 | -22.41 |
| PBT | 54.20 | 20.20 | 168.32 | 54.20 | 20.20 | 168.32 | 187.80 | 148.80 | 26.21 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 54.20 | 20.20 | 168.32 | 54.20 | 20.20 | 168.32 | 187.80 | 148.80 | 26.21 |
| Equity | 389.60 | 389.60 | 0.00 | 389.60 | 389.60 | 0.00 | 389.60 | 389.60 | 0.00 |
| PBIDTM(%) | 10.97 | 7.35 | 49.21 | 10.97 | 7.35 | 49.21 | 8.39 | 6.20 | 35.20 |
