The sales for the June 2024 quarter moved up 25.09% to Rs. 1420.39 millions as compared to Rs. 1135.49 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2024 of Rs. 10.34 millions grew from Rs.-30.32 millions Operating profit Margin for the quarter ended June 2024 improved to 35.52% as compared to -10.08% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1420.39 | 1135.49 | 25.09 | 1420.39 | 1135.49 | 25.09 | 3877.85 | 4169.80 | -7.00 |
| Other Income | 1.45 | 1.71 | -15.20 | 1.45 | 1.71 | -15.20 | 18.01 | 7.19 | 150.49 |
| PBIDT | 35.52 | -10.08 | -452.38 | 35.52 | -10.08 | -452.38 | 77.07 | 87.19 | -11.61 |
| Interest | 14.64 | 13.81 | 6.01 | 14.64 | 13.81 | 6.01 | 59.36 | 50.53 | 17.47 |
| PBDT | 20.88 | -23.89 | -187.40 | 20.88 | -23.89 | -187.40 | 24.31 | 36.66 | -33.69 |
| Depreciation | 5.19 | 6.62 | -21.60 | 5.19 | 6.62 | -21.60 | 22.09 | 28.11 | -21.42 |
| PBT | 15.69 | -30.51 | -151.43 | 15.69 | -30.51 | -151.43 | 2.22 | 8.55 | -74.04 |
| TAX | 5.35 | -0.19 | -2915.79 | 5.35 | -0.19 | -2915.79 | -0.43 | 7.95 | -105.41 |
| Deferred Tax | -0.92 | -0.19 | 384.21 | -0.92 | -0.19 | 384.21 | -0.43 | 1.94 | -122.16 |
| PAT | 10.34 | -30.32 | -134.10 | 10.34 | -30.32 | -134.10 | 2.65 | 0.60 | 341.67 |
| Equity | 232.02 | 232.02 | 0.00 | 232.02 | 232.02 | 0.00 | 232.02 | 232.02 | 0.00 |
| PBIDTM(%) | 2.50 | -0.89 | -381.71 | 2.50 | -0.89 | -381.71 | 1.99 | 2.09 | -4.95 |
