The Total revenue for the quarter ended June 2024 of Rs. 1077.22 millions grew by 209.98% from Rs. 347.51 millions.Profit after Tax for the quarter ended June 2024 saw a decline of -32.35% from Rs. 1.02 millions to Rs. 0.69 millions.Operating Profit saw a handsome growth to 12.82 millions from 10.13 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1077.22 | 347.51 | 209.98 | 1077.22 | 347.51 | 209.98 | 2464.38 | 2949.67 | -16.45 |
| Other Income | 1.02 | 4.31 | -76.33 | 1.02 | 4.31 | -76.33 | 0.00 | 0.00 | 0.00 |
| PBIDT | 12.82 | 10.13 | 26.55 | 12.82 | 10.13 | 26.55 | 43.95 | 23.12 | 90.10 |
| Interest | 11.73 | 9.04 | 29.76 | 11.73 | 9.04 | 29.76 | 40.75 | 49.33 | -17.39 |
| PBDT | 1.09 | 1.09 | 0.00 | 1.09 | 1.09 | 0.00 | 3.20 | -26.21 | -112.21 |
| Depreciation | 0.20 | 0.30 | -33.33 | 0.20 | 0.30 | -33.33 | 1.17 | 2.00 | -41.50 |
| PBT | 0.89 | 0.79 | 12.66 | 0.89 | 0.79 | 12.66 | 2.03 | -28.21 | -107.20 |
| TAX | 0.20 | -0.23 | -186.96 | 0.20 | -0.23 | -186.96 | 0.88 | -1.86 | -147.31 |
| Deferred Tax | 0.20 | -0.23 | -186.96 | 0.20 | -0.23 | -186.96 | 0.88 | -1.86 | -147.31 |
| PAT | 0.69 | 1.02 | -32.35 | 0.69 | 1.02 | -32.35 | 1.15 | -26.35 | -104.36 |
| Equity | 422.05 | 85.65 | 392.76 | 422.05 | 85.65 | 392.76 | 85.65 | 85.65 | 0.00 |
| PBIDTM(%) | 1.19 | 2.92 | -59.17 | 1.19 | 2.92 | -59.17 | 1.78 | 0.78 | 127.53 |
