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. 3172.75 millions.The Total Profit for the quarter ended June 2024 of Rs. 418.75 millions grew from Rs.-1896.73 millions Operating profit Margin for the quarter ended June 2024 improved to 698.59% as compared to -1667.53% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202406 | 202306 | % Var |
| Sales | 3172.75 | 3156.14 | 0.53 | 3172.75 | 3156.14 | 0.53 | 3172.75 | 3156.14 | 0.53 |
| Other Income | 261.76 | 203.98 | 28.33 | 261.76 | 203.98 | 28.33 | 261.76 | 203.98 | 28.33 |
| PBIDT | 698.59 | -1667.53 | -141.89 | 698.59 | -1667.53 | -141.89 | 698.59 | -1667.53 | -141.89 |
| Interest | 62.06 | 41.69 | 48.86 | 62.06 | 41.69 | 48.86 | 62.06 | 41.69 | 48.86 |
| PBDT | 636.53 | -1709.22 | -137.24 | 636.53 | -1709.22 | -137.24 | 636.53 | -1709.22 | -137.24 |
| Depreciation | 93.82 | 74.00 | 26.78 | 93.82 | 74.00 | 26.78 | 93.82 | 74.00 | 26.78 |
| PBT | 542.71 | -1783.22 | -130.43 | 542.71 | -1783.22 | -130.43 | 542.71 | -1783.22 | -130.43 |
| TAX | 123.96 | 113.51 | 9.21 | 123.96 | 113.51 | 9.21 | 123.96 | 113.51 | 9.21 |
| Deferred Tax | -1.27 | -8.22 | -84.55 | -1.27 | -8.22 | -84.55 | -1.27 | -8.22 | -84.55 |
| PAT | 418.75 | -1896.73 | -122.08 | 418.75 | -1896.73 | -122.08 | 418.75 | -1896.73 | -122.08 |
| Equity | 286.13 | 286.13 | 0.00 | 286.13 | 286.13 | 0.00 | 286.13 | 286.13 | 0.00 |
| PBIDTM(%) | 22.02 | -52.83 | -141.67 | 22.02 | -52.83 | -141.67 | 22.02 | -52.83 | -141.67 |
