The Sales for the quarter ended June 2024 of Rs. 851.89 millions rose by 34.08% from Rs. 635.36 millions.The Total Profit for the quarter ended June 2024 of Rs. 38.58 millions grew from Rs.-70.12 millionsOperating profit for the quarter ended June 2024 rose to 115.69 millions as compared to 66.54 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 851.89 | 635.36 | 34.08 | 851.89 | 635.36 | 34.08 | 2153.94 | 2302.54 | -6.45 |
| Other Income | 26.10 | 5.59 | 366.91 | 26.10 | 5.59 | 366.91 | 71.05 | 21.54 | 229.85 |
| PBIDT | 115.69 | 66.54 | 73.87 | 115.69 | 66.54 | 73.87 | 189.91 | 156.94 | 21.01 |
| Interest | 63.73 | 129.10 | -50.64 | 63.73 | 129.10 | -50.64 | 539.20 | 509.58 | 5.81 |
| PBDT | 51.96 | -62.56 | -183.06 | 51.96 | -62.56 | -183.06 | -349.29 | -352.64 | -0.95 |
| Depreciation | 13.38 | 7.56 | 76.98 | 13.38 | 7.56 | 76.98 | 48.96 | 45.97 | 6.50 |
| PBT | 38.58 | -70.12 | -155.02 | 38.58 | -70.12 | -155.02 | -398.25 | -398.61 | -0.09 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 38.58 | -70.12 | -155.02 | 38.58 | -70.12 | -155.02 | -398.25 | -398.61 | -0.09 |
| Equity | 479.91 | 479.91 | 0.00 | 479.91 | 479.91 | 0.00 | 479.90 | 479.90 | 0.00 |
| PBIDTM(%) | 13.58 | 10.47 | 29.67 | 13.58 | 10.47 | 29.67 | 8.82 | 6.82 | 29.36 |
