The June 2024 quarter revenue stood at Rs. 1539.49 millions, up 15.86% as compared to Rs. 1328.77 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2024 of Rs. 52.29 millions grew from Rs.-43.04 millionsOP of the company witnessed a marginal growth to 254.90 millions from 68.16 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1539.49 | 1328.77 | 15.86 | 1539.49 | 1328.77 | 15.86 | 9042.57 | 8072.72 | 12.01 |
| Other Income | 22.41 | 21.89 | 2.38 | 22.41 | 21.89 | 2.38 | 123.36 | 56.65 | 117.76 |
| PBIDT | 254.90 | 68.16 | 273.97 | 254.90 | 68.16 | 273.97 | 2058.51 | 1552.02 | 32.63 |
| Interest | 101.62 | 69.47 | 46.28 | 101.62 | 69.47 | 46.28 | 296.22 | 290.35 | 2.02 |
| PBDT | 153.28 | -1.31 | -11800.76 | 153.28 | -1.31 | -11800.76 | 1762.29 | 1261.67 | 39.68 |
| Depreciation | 81.23 | 55.73 | 45.76 | 81.23 | 55.73 | 45.76 | 245.78 | 232.61 | 5.66 |
| PBT | 72.05 | -57.04 | -226.31 | 72.05 | -57.04 | -226.31 | 1516.51 | 1029.06 | 47.37 |
| TAX | 19.76 | -14.00 | -241.14 | 19.76 | -14.00 | -241.14 | 386.60 | 262.59 | 47.23 |
| Deferred Tax | -10.58 | -14.00 | -24.43 | -10.58 | -14.00 | -24.43 | -10.42 | -15.60 | -33.21 |
| PAT | 52.29 | -43.04 | -221.49 | 52.29 | -43.04 | -221.49 | 1129.91 | 766.47 | 47.42 |
| Equity | 189.89 | 189.89 | 0.00 | 189.89 | 189.89 | 0.00 | 189.89 | 173.22 | 9.62 |
| PBIDTM(%) | 16.56 | 5.13 | 222.78 | 16.56 | 5.13 | 222.78 | 22.76 | 19.23 | 18.41 |
