The Sales for the quarter ended June 2024 of Rs. 28.89 million declined by -94.44% from Rs. 519.26 millions.Net Profit for the quarter ended June 2024 zoomed to 103.40% from Rs. 167.74 millions to Rs. 341.19 millions.The Operating Profit of the company witnessed a decrease to 265.14 millions from 305.48 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 28.89 | 519.26 | -94.44 | 28.89 | 519.26 | -94.44 | 2209.40 | 1262.30 | 75.03 |
| Other Income | 285.84 | 313.32 | -8.77 | 285.84 | 313.32 | -8.77 | 1167.54 | 672.32 | 73.66 |
| PBIDT | 265.14 | 305.48 | -13.21 | 265.14 | 305.48 | -13.21 | 1135.76 | 634.69 | 78.95 |
| Interest | 14.70 | 19.81 | -25.80 | 14.70 | 19.81 | -25.80 | 72.26 | 75.76 | -4.62 |
| PBDT | 250.44 | 285.67 | -12.33 | 250.44 | 285.67 | -12.33 | 1063.50 | 558.93 | 90.27 |
| Depreciation | 11.45 | 16.49 | -30.56 | 11.45 | 16.49 | -30.56 | 66.03 | 75.69 | -12.76 |
| PBT | 238.99 | 269.18 | -11.22 | 238.99 | 269.18 | -11.22 | 997.47 | 483.24 | 106.41 |
| TAX | -102.20 | 101.44 | -200.75 | -102.20 | 101.44 | -200.75 | 75.19 | 150.50 | -50.04 |
| Deferred Tax | -135.36 | 56.75 | -338.52 | -135.36 | 56.75 | -338.52 | -97.22 | 14.75 | -759.12 |
| PAT | 341.19 | 167.74 | 103.40 | 341.19 | 167.74 | 103.40 | 922.28 | 332.74 | 177.18 |
| Equity | 71.30 | 71.30 | 0.00 | 71.30 | 71.30 | 0.00 | 71.30 | 71.30 | 0.00 |
| PBIDTM(%) | 917.76 | 58.83 | 1460.02 | 917.76 | 58.83 | 1460.02 | 51.41 | 50.28 | 2.24 |
