The company's total revenue for the quarter ended June 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 4314.30 millions.The Total Profit for the quarter ended June 2024 of Rs. 183.68 millions grew from Rs.-10.54 millions Operating profit Margin for the quarter ended June 2024 improved to 264.58% as compared to -0.22% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4314.30 | 4243.69 | 1.66 | 4314.30 | 4243.69 | 1.66 | 16834.86 | 16098.84 | 4.57 |
| Other Income | 11.57 | 13.12 | -11.81 | 11.57 | 13.12 | -11.81 | 39.76 | 55.18 | -27.94 |
| PBIDT | 264.58 | -0.22 | -120363.64 | 264.58 | -0.22 | -120363.64 | 359.05 | 22.62 | 1487.31 |
| Interest | 5.70 | 5.34 | 6.74 | 5.70 | 5.34 | 6.74 | 28.32 | 20.79 | 36.22 |
| PBDT | 258.88 | -5.56 | -4756.12 | 258.88 | -5.56 | -4756.12 | 289.78 | 13.68 | 2018.27 |
| Depreciation | 10.96 | 10.24 | 7.03 | 10.96 | 10.24 | 7.03 | 47.36 | 43.55 | 8.75 |
| PBT | 247.92 | -15.80 | -1669.11 | 247.92 | -15.80 | -1669.11 | 242.42 | -29.87 | -911.58 |
| TAX | 64.24 | -5.26 | -1321.29 | 64.24 | -5.26 | -1321.29 | 66.33 | -6.05 | -1196.36 |
| Deferred Tax | -0.76 | -5.26 | -85.55 | -0.76 | -5.26 | -85.55 | -4.31 | -2.50 | 72.40 |
| PAT | 183.68 | -10.54 | -1842.69 | 183.68 | -10.54 | -1842.69 | 176.09 | -23.82 | -839.25 |
| Equity | 32.00 | 32.00 | 0.00 | 32.00 | 32.00 | 0.00 | 32.00 | 32.00 | 0.00 |
| PBIDTM(%) | 6.13 | -0.01 | -118034.62 | 6.13 | -0.01 | -118034.62 | 2.13 | 0.14 | 1418.01 |
