The revenue for the June 2024 quarter is pegged at Rs. 820.91 millions, about 7.68% up against Rs. 762.38 millions recorded during the year-ago period.The Total Profit for the quarter ended June 2024 of Rs. 2.91 millions grew from Rs.-12.21 millionsOperating profit surged to 72.62 millions from the corresponding previous quarter of 52.95 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 820.91 | 762.38 | 7.68 | 820.91 | 762.38 | 7.68 | 3167.19 | 3232.96 | -2.03 |
| Other Income | 2.17 | 12.87 | -83.14 | 2.17 | 12.87 | -83.14 | 25.36 | 33.42 | -24.12 |
| PBIDT | 72.62 | 52.95 | 37.15 | 72.62 | 52.95 | 37.15 | 255.51 | 292.04 | -12.51 |
| Interest | 27.52 | 30.57 | -9.98 | 27.52 | 30.57 | -9.98 | 114.80 | 108.70 | 5.61 |
| PBDT | 45.10 | 22.38 | 101.52 | 45.10 | 22.38 | 101.52 | 140.71 | 183.34 | -23.25 |
| Depreciation | 40.81 | 41.56 | -1.80 | 40.81 | 41.56 | -1.80 | 168.65 | 159.48 | 5.75 |
| PBT | 4.29 | -19.18 | -122.37 | 4.29 | -19.18 | -122.37 | -27.94 | 23.86 | -217.10 |
| TAX | 1.38 | -6.97 | -119.80 | 1.38 | -6.97 | -119.80 | -0.62 | 6.50 | -109.54 |
| Deferred Tax | 1.38 | -6.97 | -119.80 | 1.38 | -6.97 | -119.80 | -0.62 | 6.50 | -109.54 |
| PAT | 2.91 | -12.21 | -123.83 | 2.91 | -12.21 | -123.83 | -27.32 | 17.36 | -257.37 |
| Equity | 126.76 | 126.76 | 0.00 | 126.76 | 126.76 | 0.00 | 126.76 | 126.76 | 0.00 |
| PBIDTM(%) | 8.85 | 6.95 | 27.37 | 8.85 | 6.95 | 27.37 | 8.07 | 9.03 | -10.69 |
