The sales for the June 2024 quarter moved up 42.68% to Rs. 576.70 millions as compared to Rs. 404.20 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2024 of Rs. 45.00 millions grew from Rs.-68.00 millionsOperating profit surged to 88.60 millions from the corresponding previous quarter of 6.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 576.70 | 404.20 | 42.68 | 576.70 | 404.20 | 42.68 | 1685.18 | 2226.85 | -24.32 |
| Other Income | 108.40 | 97.00 | 11.75 | 108.40 | 97.00 | 11.75 | 459.80 | 282.42 | 62.81 |
| PBIDT | 88.60 | 6.30 | 1306.35 | 88.60 | 6.30 | 1306.35 | 193.16 | 18.82 | 926.35 |
| Interest | 8.10 | 9.80 | -17.35 | 8.10 | 9.80 | -17.35 | 43.61 | 25.13 | 73.54 |
| PBDT | 80.50 | -66.00 | -221.97 | 80.50 | -66.00 | -221.97 | 87.01 | -6.31 | -1478.92 |
| Depreciation | 20.00 | 24.30 | -17.70 | 20.00 | 24.30 | -17.70 | 89.40 | 91.15 | -1.92 |
| PBT | 60.50 | -90.30 | -167.00 | 60.50 | -90.30 | -167.00 | -2.39 | -97.46 | -97.55 |
| TAX | 15.50 | -22.30 | -169.51 | 15.50 | -22.30 | -169.51 | -8.61 | -36.66 | -76.51 |
| Deferred Tax | 5.80 | -7.30 | -179.45 | 5.80 | -7.30 | -179.45 | -13.20 | -30.94 | -57.34 |
| PAT | 45.00 | -68.00 | -166.18 | 45.00 | -68.00 | -166.18 | 6.22 | -60.80 | -110.23 |
| Equity | 499.00 | 498.90 | 0.02 | 499.00 | 498.90 | 0.02 | 498.86 | 498.86 | 0.00 |
| PBIDTM(%) | 15.36 | 1.56 | 885.71 | 15.36 | 1.56 | 885.71 | 11.46 | 0.85 | 1256.32 |
