The June 2024 quarter revenue stood at Rs. 3235.00 millions, up 13.31% as compared to Rs. 2855.10 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2024 is Rs. -3234.00 millions as compared to Net Loss of Rs. -3011.80 millions of corresponding quarter ended June 2023Operating profit for the quarter ended June 2024 rose to 1403.80 millions as compared to 1288.40 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3235.00 | 2855.10 | 13.31 | 3235.00 | 2855.10 | 13.31 | 11916.50 | 11061.70 | 7.73 |
| Other Income | 55.20 | 40.80 | 35.29 | 55.20 | 40.80 | 35.29 | 161.60 | 167.60 | -3.58 |
| PBIDT | 1403.80 | 1288.40 | 8.96 | 1403.80 | 1288.40 | 8.96 | 5435.80 | 5092.60 | 6.74 |
| Interest | 4229.00 | 3935.50 | 7.46 | 4229.00 | 3935.50 | 7.46 | 16215.80 | 15015.50 | 7.99 |
| PBDT | -2825.20 | -2647.10 | 6.73 | -2825.20 | -2647.10 | 6.73 | -10780.00 | -9975.60 | 8.06 |
| Depreciation | 408.80 | 364.70 | 12.09 | 408.80 | 364.70 | 12.09 | 1504.40 | 1471.60 | 2.23 |
| PBT | -3234.00 | -3011.80 | 7.38 | -3234.00 | -3011.80 | 7.38 | -12284.40 | -11447.20 | 7.31 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -3234.00 | -3011.80 | 7.38 | -3234.00 | -3011.80 | 7.38 | -12284.40 | -11447.20 | 7.31 |
| Equity | 19549.30 | 19549.30 | 0.00 | 19549.30 | 19549.30 | 0.00 | 19549.30 | 19549.30 | 0.00 |
| PBIDTM(%) | 43.39 | 45.13 | -3.84 | 43.39 | 45.13 | -3.84 | 45.62 | 46.04 | -0.92 |
