The total revenue for the June 2024 quarter zoomed 158.55% to Rs. 190.71 millions as compared to Rs. 73.76 millions during the year-ago period.The Total Profit for the quarter ended June 2024 of Rs. 7.79 millions grew from Rs.-8.40 millionsOperating profit for the quarter ended June 2024 rose to 27.76 millions as compared to 2.74 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 190.71 | 73.76 | 158.55 | 190.71 | 73.76 | 158.55 | 455.49 | 483.95 | -5.88 |
| Other Income | 2.06 | 1.13 | 82.30 | 2.06 | 1.13 | 82.30 | 12.65 | 2.35 | 438.30 |
| PBIDT | 27.76 | 2.74 | 913.14 | 27.76 | 2.74 | 913.14 | 25.40 | -6.56 | -487.20 |
| Interest | 11.62 | 7.70 | 50.91 | 11.62 | 7.70 | 50.91 | 35.70 | 33.37 | 6.98 |
| PBDT | 16.14 | -4.96 | -425.40 | 16.14 | -4.96 | -425.40 | -10.30 | -37.98 | -72.88 |
| Depreciation | 5.78 | 6.40 | -9.69 | 5.78 | 6.40 | -9.69 | 26.94 | 33.39 | -19.32 |
| PBT | 10.36 | -11.36 | -191.20 | 10.36 | -11.36 | -191.20 | -37.24 | -71.37 | -47.82 |
| TAX | 2.57 | -2.96 | -186.82 | 2.57 | -2.96 | -186.82 | -9.61 | -17.87 | -46.22 |
| Deferred Tax | 2.57 | -2.96 | -186.82 | 2.57 | -2.96 | -186.82 | -9.61 | -17.87 | -46.22 |
| PAT | 7.79 | -8.40 | -192.74 | 7.79 | -8.40 | -192.74 | -27.63 | -53.50 | -48.36 |
| Equity | 106.75 | 106.75 | 0.00 | 106.75 | 106.75 | 0.00 | 106.75 | 106.75 | 0.00 |
| PBIDTM(%) | 14.56 | 3.71 | 291.84 | 14.56 | 3.71 | 291.84 | 5.58 | -1.36 | -511.39 |
