The June 2024 quarter revenue stood at Rs. 2720.11 millions, up 5.94% as compared to Rs. 2567.63 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2024 of Rs. 43.76 millions grew from Rs.-19.33 millions Operating profit Margin for the quarter ended June 2024 improved to 74.03% as compared to -7.33% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2720.11 | 2567.63 | 5.94 | 2720.11 | 2567.63 | 5.94 | 10221.57 | 12362.02 | -17.31 |
| Other Income | 21.97 | 16.61 | 32.27 | 21.97 | 16.61 | 32.27 | 91.54 | 30.21 | 203.01 |
| PBIDT | 74.03 | -7.33 | -1109.96 | 74.03 | -7.33 | -1109.96 | 120.83 | 91.03 | 32.74 |
| Interest | 9.17 | 6.44 | 42.39 | 9.17 | 6.44 | 42.39 | 42.47 | 28.18 | 50.71 |
| PBDT | 64.86 | -13.77 | -571.02 | 64.86 | -13.77 | -571.02 | 78.36 | 62.85 | 24.68 |
| Depreciation | 6.81 | 6.38 | 6.74 | 6.81 | 6.38 | 6.74 | 27.19 | 24.61 | 10.48 |
| PBT | 58.05 | -20.15 | -388.09 | 58.05 | -20.15 | -388.09 | 51.17 | 38.24 | 33.81 |
| TAX | 14.29 | -0.82 | -1842.68 | 14.29 | -0.82 | -1842.68 | 10.87 | 15.88 | -31.55 |
| Deferred Tax | 0.36 | -0.82 | -143.90 | 0.36 | -0.82 | -143.90 | 1.30 | 6.86 | -81.05 |
| PAT | 43.76 | -19.33 | -326.38 | 43.76 | -19.33 | -326.38 | 40.30 | 22.36 | 80.23 |
| Equity | 160.97 | 160.97 | 0.00 | 160.97 | 160.97 | 0.00 | 160.97 | 160.97 | 0.00 |
| PBIDTM(%) | 2.72 | -0.29 | -1053.27 | 2.72 | -0.29 | -1053.27 | 1.18 | 0.74 | 60.52 |
