The Revenue for the quarter ended June 2024 of Rs. 230.06 millions grew by 8.25 % from Rs. 212.53 millions.The Total Profit for the quarter ended June 2024 of Rs. 56.00 millions grew from Rs.-16.19 millionsThe company reported a good operating profit of 90.53 millions compared to 10.36 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 230.06 | 212.53 | 8.25 | 230.06 | 212.53 | 8.25 | 978.46 | 1172.36 | -16.54 |
| Other Income | 10.47 | 0.12 | 8625.00 | 10.47 | 0.12 | 8625.00 | 53.50 | 53.59 | -0.17 |
| PBIDT | 90.53 | 10.36 | 773.84 | 90.53 | 10.36 | 773.84 | 91.48 | 127.38 | -28.18 |
| Interest | 26.46 | 20.64 | 28.20 | 26.46 | 20.64 | 28.20 | 97.18 | 78.43 | 23.91 |
| PBDT | 64.07 | -10.28 | -723.25 | 64.07 | -10.28 | -723.25 | -5.70 | 48.95 | -111.64 |
| Depreciation | 4.22 | 4.60 | -8.26 | 4.22 | 4.60 | -8.26 | 16.90 | 18.42 | -8.25 |
| PBT | 59.85 | -14.88 | -502.22 | 59.85 | -14.88 | -502.22 | -22.60 | 30.53 | -174.03 |
| TAX | 3.85 | 1.31 | 193.89 | 3.85 | 1.31 | 193.89 | 14.04 | 5.25 | 167.43 |
| Deferred Tax | 0.00 | 1.31 | 0.00 | 0.00 | 1.31 | 0.00 | 14.04 | 5.25 | 167.43 |
| PAT | 56.00 | -16.19 | -445.89 | 56.00 | -16.19 | -445.89 | -36.64 | 25.28 | -244.94 |
| Equity | 171.77 | 171.77 | 0.00 | 171.77 | 171.77 | 0.00 | 171.77 | 171.77 | 0.00 |
| PBIDTM(%) | 39.35 | 4.87 | 707.26 | 39.35 | 4.87 | 707.26 | 9.35 | 10.87 | -13.95 |
