The Sales for the quarter ended June 2024 of Rs. 2067.63 million declined by -40.98% from Rs. 3502.98 millions.Net Profit witnessed a 1845.90% growth almost the double from Rs. 6.71 millions to Rs. 130.57 millions of same quarter last year.Operating Profit saw a handsome growth to 267.16 millions from 38.34 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2067.63 | 3502.98 | -40.98 | 2067.63 | 3502.98 | -40.98 | 13183.84 | 8777.96 | 50.19 |
| Other Income | 145.36 | 37.59 | 286.70 | 145.36 | 37.59 | 286.70 | 129.29 | 193.12 | -33.05 |
| PBIDT | 267.16 | 38.34 | 596.82 | 267.16 | 38.34 | 596.82 | 776.66 | 554.63 | 40.03 |
| Interest | 102.82 | 24.64 | 317.29 | 102.82 | 24.64 | 317.29 | 567.93 | 498.28 | 13.98 |
| PBDT | 164.34 | 13.70 | 1099.56 | 164.34 | 13.70 | 1099.56 | 228.07 | 56.35 | 304.74 |
| Depreciation | 3.01 | 5.90 | -48.98 | 3.01 | 5.90 | -48.98 | 20.84 | 29.75 | -29.95 |
| PBT | 161.33 | 7.80 | 1968.33 | 161.33 | 7.80 | 1968.33 | 207.23 | 26.60 | 679.06 |
| TAX | 30.76 | 1.09 | 2722.02 | 30.76 | 1.09 | 2722.02 | 12.06 | 5.49 | 119.67 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.06 | 0.00 | 0.00 |
| PAT | 130.57 | 6.71 | 1845.90 | 130.57 | 6.71 | 1845.90 | 195.17 | 21.11 | 824.54 |
| Equity | 127.34 | 106.60 | 19.46 | 127.34 | 106.60 | 19.46 | 106.60 | 99.49 | 7.15 |
| PBIDTM(%) | 12.92 | 1.09 | 1080.55 | 12.92 | 1.09 | 1080.55 | 5.89 | 6.32 | -6.76 |
