The revenue for the June 2024 quarter is pegged at Rs. 3799.60 millions, about 13.67% up against Rs. 3342.60 millions recorded during the year-ago period.The Total Profit for the quarter ended June 2024 of Rs. 90.30 millions grew from Rs.-23.10 millionsOP of the company witnessed a marginal growth to 146.20 millions from 60.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3799.60 | 3342.60 | 13.67 | 3799.60 | 3342.60 | 13.67 | 13779.20 | 15706.50 | -12.27 |
| Other Income | 44.50 | 45.60 | -2.41 | 44.50 | 45.60 | -2.41 | 178.70 | 153.70 | 16.27 |
| PBIDT | 146.20 | 60.40 | 142.05 | 146.20 | 60.40 | 142.05 | 85.80 | 902.40 | -90.49 |
| Interest | 2.50 | 3.70 | -32.43 | 2.50 | 3.70 | -32.43 | 15.00 | 18.40 | -18.48 |
| PBDT | 143.70 | 15.70 | 815.29 | 143.70 | 15.70 | 815.29 | 29.80 | 884.00 | -96.63 |
| Depreciation | 47.00 | 47.90 | -1.88 | 47.00 | 47.90 | -1.88 | 213.40 | 187.40 | 13.87 |
| PBT | 96.70 | -32.20 | -400.31 | 96.70 | -32.20 | -400.31 | -183.60 | 696.60 | -126.36 |
| TAX | 6.40 | -9.10 | -170.33 | 6.40 | -9.10 | -170.33 | -69.10 | 186.60 | -137.03 |
| Deferred Tax | -1.70 | -10.60 | -83.96 | -1.70 | -10.60 | -83.96 | -69.10 | 39.90 | -273.18 |
| PAT | 90.30 | -23.10 | -490.91 | 90.30 | -23.10 | -490.91 | -114.50 | 510.00 | -122.45 |
| Equity | 93.70 | 93.70 | 0.00 | 93.70 | 93.70 | 0.00 | 93.70 | 93.70 | 0.00 |
| PBIDTM(%) | 3.85 | 1.81 | 112.94 | 3.85 | 1.81 | 112.94 | 0.62 | 5.75 | -89.16 |
