The sales for the June 2024 quarter moved down to Rs. 659.72 millions as compared to Rs. 786.54 millions during the year-ago period.The Total revenue for the quarter ended June 2024 of Rs. 21.38 millions grew by 105.18% from Rs. 10.42 millions.Operating profit for the quarter ended June 2024 rose to 98.06 millions as compared to 96.30 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 659.72 | 786.54 | -16.12 | 659.72 | 786.54 | -16.12 | 2971.23 | 2583.55 | 15.01 |
| Other Income | 87.26 | 18.97 | 359.99 | 87.26 | 18.97 | 359.99 | 222.12 | 96.76 | 129.56 |
| PBIDT | 98.06 | 96.30 | 1.83 | 98.06 | 96.30 | 1.83 | 140.02 | 282.47 | -50.43 |
| Interest | 20.04 | 41.72 | -51.97 | 20.04 | 41.72 | -51.97 | 156.48 | 150.45 | 4.01 |
| PBDT | 78.02 | 54.58 | 42.95 | 78.02 | 54.58 | 42.95 | -16.46 | 131.02 | -112.56 |
| Depreciation | 56.64 | 44.16 | 28.26 | 56.64 | 44.16 | 28.26 | 172.49 | 160.96 | 7.16 |
| PBT | 21.38 | 10.42 | 105.18 | 21.38 | 10.42 | 105.18 | -188.95 | -29.94 | 531.10 |
| 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 | 21.38 | 10.42 | 105.18 | 21.38 | 10.42 | 105.18 | -188.95 | -29.94 | 531.10 |
| Equity | 156.92 | 114.52 | 37.02 | 156.92 | 114.52 | 37.02 | 156.92 | 114.52 | 37.02 |
| PBIDTM(%) | 14.86 | 12.24 | 21.40 | 14.86 | 12.24 | 21.40 | 4.71 | 10.93 | -56.90 |
