An increase of about 130.60% to Rs. 95.19 millions in the total revenue was observed for the quarter ended June 2024. The total revenue was pegged at Rs. 41.28 millions during the similar quarter previous year.The Total Profit for the quarter ended June 2024 of Rs. 0.76 millions grew from Rs.-4.29 millionsOperating Profit saw a handsome growth to 44.95 millions from 14.11 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 95.19 | 41.28 | 130.60 | 95.19 | 41.28 | 130.60 | 258.53 | 121.11 | 113.47 |
| Other Income | 0.54 | 0.12 | 350.00 | 0.54 | 0.12 | 350.00 | 0.62 | 2.52 | -75.40 |
| PBIDT | 44.95 | 14.11 | 218.57 | 44.95 | 14.11 | 218.57 | 126.15 | 67.79 | 86.09 |
| Interest | 33.34 | 16.63 | 100.48 | 33.34 | 16.63 | 100.48 | 92.11 | 50.15 | 83.67 |
| PBDT | 11.61 | -2.52 | -560.71 | 11.61 | -2.52 | -560.71 | 34.04 | 17.64 | 92.97 |
| Depreciation | 10.73 | 5.47 | 96.16 | 10.73 | 5.47 | 96.16 | 28.03 | 12.61 | 122.28 |
| PBT | 0.88 | -7.99 | -111.01 | 0.88 | -7.99 | -111.01 | 6.01 | 5.03 | 19.48 |
| TAX | 0.12 | -3.70 | -103.24 | 0.12 | -3.70 | -103.24 | -0.67 | 2.46 | -127.24 |
| Deferred Tax | 0.12 | -3.70 | -103.24 | 0.12 | -3.70 | -103.24 | -2.66 | 1.94 | -237.11 |
| PAT | 0.76 | -4.29 | -117.72 | 0.76 | -4.29 | -117.72 | 6.68 | 2.57 | 159.92 |
| Equity | 271.79 | 128.29 | 111.86 | 271.79 | 128.29 | 111.86 | 266.96 | 128.29 | 108.09 |
| PBIDTM(%) | 47.22 | 34.18 | 38.15 | 47.22 | 34.18 | 38.15 | 48.80 | 55.97 | -12.83 |
