The Revenue for the quarter ended June 2024 of Rs. 867.75 millions grew by 19.47 % from Rs. 726.33 millions.The Total Profit for the quarter ended June 2024 of Rs. 5.65 millions grew from Rs.-162.03 millions Operating profit Margin for the quarter ended June 2024 improved to 16.39% as compared to -155.11% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 867.75 | 726.33 | 19.47 | 867.75 | 726.33 | 19.47 | 3208.72 | 4025.29 | -20.29 |
| Other Income | 11.22 | 14.74 | -23.88 | 11.22 | 14.74 | -23.88 | 144.19 | 175.46 | -17.82 |
| PBIDT | 16.39 | -155.11 | -110.57 | 16.39 | -155.11 | -110.57 | -325.35 | 89.31 | -464.29 |
| Interest | 4.50 | 0.00 | 0.00 | 4.50 | 0.00 | 0.00 | 0.02 | 5.19 | -99.61 |
| PBDT | 11.89 | -155.11 | -107.67 | 11.89 | -155.11 | -107.67 | -325.37 | 84.12 | -486.79 |
| Depreciation | 2.41 | 2.36 | 2.12 | 2.41 | 2.36 | 2.12 | 9.49 | 8.43 | 12.57 |
| PBT | 9.48 | -157.47 | -106.02 | 9.48 | -157.47 | -106.02 | -334.86 | 75.69 | -542.41 |
| TAX | 3.83 | 4.56 | -16.01 | 3.83 | 4.56 | -16.01 | 18.59 | 21.61 | -13.98 |
| Deferred Tax | 3.83 | 4.56 | -16.01 | 3.83 | 4.56 | -16.01 | 18.59 | 21.61 | -13.98 |
| PAT | 5.65 | -162.03 | -103.49 | 5.65 | -162.03 | -103.49 | -353.45 | 54.08 | -753.57 |
| Equity | 227.38 | 227.38 | 0.00 | 227.38 | 227.38 | 0.00 | 227.38 | 227.38 | 0.00 |
| PBIDTM(%) | 1.89 | -21.36 | -108.84 | 1.89 | -21.36 | -108.84 | -10.14 | 2.22 | -557.01 |
