The Sales for the quarter ended June 2024 of Rs. 1164.80 millions rose by 35.36% from Rs. 860.50 millions.The company reported a drastic decline of -79.18% in the quarter ended June 2024 to Rs. 11.46 millions from Rs. 55.05 millions .OP of the company witnessed a marginal growth to 83.54 millions from 67.48 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1164.80 | 860.50 | 35.36 | 1164.80 | 860.50 | 35.36 | 4045.62 | 3347.10 | 20.87 |
| Other Income | 2.39 | 0.82 | 191.46 | 2.39 | 0.82 | 191.46 | 6.68 | 14.98 | -55.41 |
| PBIDT | 83.54 | 67.48 | 23.80 | 83.54 | 67.48 | 23.80 | 326.33 | 259.33 | 25.84 |
| Interest | 12.06 | 3.25 | 271.08 | 12.06 | 3.25 | 271.08 | 28.28 | 17.13 | 65.09 |
| PBDT | 33.91 | 88.99 | -61.89 | 33.91 | 88.99 | -61.89 | 353.97 | 216.58 | 63.44 |
| Depreciation | 17.13 | 14.80 | 15.74 | 17.13 | 14.80 | 15.74 | 62.79 | 63.25 | -0.73 |
| PBT | 16.78 | 74.19 | -77.38 | 16.78 | 74.19 | -77.38 | 291.18 | 153.33 | 89.90 |
| TAX | 5.32 | 19.14 | -72.20 | 5.32 | 19.14 | -72.20 | 77.75 | 41.60 | 86.90 |
| Deferred Tax | 0.52 | 2.24 | -76.79 | 0.52 | 2.24 | -76.79 | 6.42 | -12.05 | -153.28 |
| PAT | 11.46 | 55.05 | -79.18 | 11.46 | 55.05 | -79.18 | 213.43 | 111.73 | 91.02 |
| Equity | 32.45 | 32.45 | 0.00 | 32.45 | 32.45 | 0.00 | 32.45 | 32.45 | 0.00 |
| PBIDTM(%) | 7.17 | 7.84 | -8.54 | 7.17 | 7.84 | -8.54 | 8.07 | 7.75 | 4.11 |
