The Revenue for the quarter ended June 2024 of Rs. 256.44 millions grew by 7.15 % from Rs. 239.32 millions.The Total Profit for the quarter ended June 2024 of Rs. 9.07 millions grew from Rs.-12.10 millionsOperating profit for the quarter ended June 2024 rose to 93.24 millions as compared to 73.98 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 256.44 | 239.32 | 7.15 | 256.44 | 239.32 | 7.15 | 1094.01 | 964.31 | 13.45 |
| Other Income | 7.12 | 2.21 | 222.17 | 7.12 | 2.21 | 222.17 | 20.37 | 23.41 | -12.99 |
| PBIDT | 93.24 | 73.98 | 26.03 | 93.24 | 73.98 | 26.03 | 408.85 | 343.03 | 19.19 |
| Interest | 57.28 | 62.23 | -7.95 | 57.28 | 62.23 | -7.95 | 261.15 | 245.18 | 6.51 |
| PBDT | 35.96 | 11.75 | 206.04 | 35.96 | 11.75 | 206.04 | 147.70 | 97.85 | 50.95 |
| Depreciation | 18.88 | 18.34 | 2.94 | 18.88 | 18.34 | 2.94 | 74.41 | 72.29 | 2.93 |
| PBT | 17.08 | -6.59 | -359.18 | 17.08 | -6.59 | -359.18 | 73.29 | 25.56 | 186.74 |
| TAX | 8.01 | 5.51 | 45.37 | 8.01 | 5.51 | 45.37 | 34.41 | 141.84 | -75.74 |
| Deferred Tax | 8.01 | 5.51 | 45.37 | 8.01 | 5.51 | 45.37 | 34.41 | 141.84 | -75.74 |
| PAT | 9.07 | -12.10 | -174.96 | 9.07 | -12.10 | -174.96 | 38.88 | -116.28 | -133.44 |
| Equity | 197.34 | 197.34 | 0.00 | 197.34 | 197.34 | 0.00 | 197.34 | 197.34 | 0.00 |
| PBIDTM(%) | 36.36 | 30.91 | 17.62 | 36.36 | 30.91 | 17.62 | 37.37 | 35.57 | 5.06 |
