The revenue for the June 2024 quarter is pegged at Rs. 650.41 millions, about 24.19% up against Rs. 523.72 millions recorded during the year-ago period.The Total Profit for the quarter ended June 2024 of Rs. 19.53 millions grew from Rs.-3.17 millionsOP of the company witnessed a marginal growth to 50.33 millions from 20.82 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 650.41 | 523.72 | 24.19 | 650.41 | 523.72 | 24.19 | 2211.14 | 2950.52 | -25.06 |
| Other Income | 4.91 | 13.03 | -62.32 | 4.91 | 13.03 | -62.32 | 29.25 | 14.42 | 102.84 |
| PBIDT | 50.33 | 20.82 | 141.74 | 50.33 | 20.82 | 141.74 | 37.06 | 851.96 | -95.65 |
| Interest | 5.76 | 4.36 | 32.11 | 5.76 | 4.36 | 32.11 | 21.10 | 24.09 | -12.41 |
| PBDT | 44.57 | 16.46 | 170.78 | 44.57 | 16.46 | 170.78 | 15.96 | 827.87 | -98.07 |
| Depreciation | 24.14 | 20.12 | 19.98 | 24.14 | 20.12 | 19.98 | 90.00 | 80.78 | 11.41 |
| PBT | 20.43 | -3.66 | -658.20 | 20.43 | -3.66 | -658.20 | -74.04 | 747.09 | -109.91 |
| TAX | 0.90 | -0.49 | -283.67 | 0.90 | -0.49 | -283.67 | -26.08 | 214.87 | -112.14 |
| Deferred Tax | 0.90 | -0.56 | -260.71 | 0.90 | -0.56 | -260.71 | -36.61 | 77.39 | -147.31 |
| PAT | 19.53 | -3.17 | -716.09 | 19.53 | -3.17 | -716.09 | -47.96 | 532.22 | -109.01 |
| Equity | 251.54 | 251.54 | 0.00 | 251.54 | 251.54 | 0.00 | 251.54 | 251.54 | 0.00 |
| PBIDTM(%) | 7.74 | 3.98 | 94.65 | 7.74 | 3.98 | 94.65 | 1.68 | 28.87 | -94.20 |
