The Revenue for the quarter ended June 2024 of Rs. 6551.50 millions grew by 23.93 % from Rs. 5286.40 millions.The Total Profit for the quarter ended June 2024 of Rs. 404.80 millions grew from Rs.-344.00 millions Operating profit Margin for the quarter ended June 2024 improved to 741.60% as compared to -131.60% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6551.50 | 5286.40 | 23.93 | 6551.50 | 5286.40 | 23.93 | 22284.20 | 34470.90 | -35.35 |
| Other Income | 86.90 | 39.50 | 120.00 | 86.90 | 39.50 | 120.00 | 442.60 | 143.10 | 209.29 |
| PBIDT | 741.60 | -131.60 | -663.53 | 741.60 | -131.60 | -663.53 | 1443.60 | 3364.40 | -57.09 |
| Interest | 170.70 | 182.40 | -6.41 | 170.70 | 182.40 | -6.41 | 722.10 | 781.90 | -7.65 |
| PBDT | 570.90 | -314.00 | -281.82 | 570.90 | -314.00 | -281.82 | 221.60 | 2582.50 | -91.42 |
| Depreciation | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 102.90 | 95.90 | 7.30 |
| PBT | 540.90 | -344.00 | -257.24 | 540.90 | -344.00 | -257.24 | 118.70 | 2486.60 | -95.23 |
| TAX | 136.10 | 0.00 | 0.00 | 136.10 | 0.00 | 0.00 | 63.10 | 633.30 | -90.04 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.20 | 16.20 | -43.21 |
| PAT | 404.80 | -344.00 | -217.67 | 404.80 | -344.00 | -217.67 | 55.60 | 1853.30 | -97.00 |
| Equity | 1611.00 | 1611.00 | 0.00 | 1611.00 | 1611.00 | 0.00 | 1611.00 | 1611.00 | 0.00 |
| PBIDTM(%) | 11.32 | -2.49 | -554.71 | 11.32 | -2.49 | -554.71 | 6.48 | 9.76 | -33.63 |
