The Sales for the quarter ended June 2024 of Rs. 2568.78 millions rose by 37.15% from Rs. 1872.92 millions.The Total Profit for the quarter ended June 2024 of Rs. 19.97 millions grew from Rs.-84.53 millionsOP of the company witnessed a marginal growth to 883.59 millions from 557.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2568.78 | 1872.92 | 37.15 | 2568.78 | 1872.92 | 37.15 | 8468.61 | 5452.82 | 55.31 |
| Other Income | 101.31 | 50.10 | 102.22 | 101.31 | 50.10 | 102.22 | 259.77 | 205.02 | 26.70 |
| PBIDT | 883.59 | 557.00 | 58.63 | 883.59 | 557.00 | 58.63 | 2708.42 | 1763.42 | 53.59 |
| Interest | 280.85 | 209.28 | 34.20 | 280.85 | 209.28 | 34.20 | 929.63 | 727.21 | 27.84 |
| PBDT | 602.74 | 347.72 | 73.34 | 602.74 | 347.72 | 73.34 | 1778.79 | 1036.21 | 71.66 |
| Depreciation | 582.77 | 432.25 | 34.82 | 582.77 | 432.25 | 34.82 | 1959.25 | 1499.64 | 30.65 |
| PBT | 19.97 | -84.53 | -123.62 | 19.97 | -84.53 | -123.62 | -180.46 | -463.43 | -61.06 |
| 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 | 19.97 | -84.53 | -123.62 | 19.97 | -84.53 | -123.62 | -180.46 | -463.43 | -61.06 |
| Equity | 694.20 | 150.42 | 361.51 | 694.20 | 150.42 | 361.51 | 193.27 | 301.34 | -35.86 |
| PBIDTM(%) | 34.40 | 29.74 | 15.66 | 34.40 | 29.74 | 15.66 | 31.98 | 32.34 | -1.11 |
