The turnover is pegged at Rs. 894.57 millions for the June 2024 quarter. The mentioned figure indicates a rise of about 69.19% as against Rs. 528.74 millions during the year-ago period.The Total Profit for the quarter ended June 2024 of Rs. 3.76 millions grew from Rs.-0.69 millionsOperating profit surged to 36.81 millions from the corresponding previous quarter of 27.28 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 894.57 | 528.74 | 69.19 | 894.57 | 528.74 | 69.19 | 1979.93 | 2394.15 | -17.30 |
| Other Income | 0.55 | 0.34 | 61.76 | 0.55 | 0.34 | 61.76 | 90.51 | 10.16 | 790.85 |
| PBIDT | 36.81 | 27.28 | 34.93 | 36.81 | 27.28 | 34.93 | 195.45 | 81.03 | 141.21 |
| Interest | 26.39 | 24.57 | 7.41 | 26.39 | 24.57 | 7.41 | 108.65 | 79.33 | 36.96 |
| PBDT | 10.42 | 2.71 | 284.50 | 10.42 | 2.71 | 284.50 | 86.80 | 1.70 | 5005.88 |
| Depreciation | 3.16 | 3.08 | 2.60 | 3.16 | 3.08 | 2.60 | 14.41 | 15.31 | -5.88 |
| PBT | 7.26 | -0.37 | -2062.16 | 7.26 | -0.37 | -2062.16 | 72.39 | -13.61 | -631.89 |
| TAX | 3.50 | 0.32 | 993.75 | 3.50 | 0.32 | 993.75 | 15.64 | 1.42 | 1001.41 |
| Deferred Tax | 1.50 | -0.05 | -3100.00 | 1.50 | -0.05 | -3100.00 | 13.64 | 0.97 | 1306.19 |
| PAT | 3.76 | -0.69 | -644.93 | 3.76 | -0.69 | -644.93 | 56.75 | -15.03 | -477.58 |
| Equity | 255.15 | 250.65 | 1.80 | 255.15 | 250.65 | 1.80 | 255.15 | 246.18 | 3.64 |
| PBIDTM(%) | 4.11 | 5.16 | -20.25 | 4.11 | 5.16 | -20.25 | 9.87 | 3.38 | 191.67 |
