The Total revenue for the quarter ended June 2024 of Rs. 656.71 millions remain, more or less, the same.The Net Loss for the quarter ended June 2024 is Rs. -201.40 millions as compared to Net Loss of Rs. -312.36 millions of corresponding quarter ended June 2023 Operating profit Margin for the quarter ended June 2024 improved to 1.87% as compared to -117.43% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 656.71 | 652.35 | 0.67 | 656.71 | 652.35 | 0.67 | 2741.77 | 2478.15 | 10.64 |
| Other Income | 11.85 | 3.65 | 224.66 | 11.85 | 3.65 | 224.66 | 14.90 | 60.42 | -75.34 |
| PBIDT | 1.87 | -117.43 | -101.59 | 1.87 | -117.43 | -101.59 | -339.03 | -434.97 | -22.06 |
| Interest | 12.24 | 14.08 | -13.07 | 12.24 | 14.08 | -13.07 | 53.48 | 87.34 | -38.77 |
| PBDT | -10.37 | -131.51 | -92.11 | -10.37 | -131.51 | -92.11 | -392.51 | -522.31 | -24.85 |
| Depreciation | 201.41 | 198.26 | 1.59 | 201.41 | 198.26 | 1.59 | 803.91 | 739.19 | 8.76 |
| PBT | -211.78 | -329.77 | -35.78 | -211.78 | -329.77 | -35.78 | -1196.42 | -1261.50 | -5.16 |
| TAX | -10.38 | -17.41 | -40.38 | -10.38 | -17.41 | -40.38 | -64.72 | -131.45 | -50.76 |
| Deferred Tax | -10.59 | -17.72 | -40.24 | -10.59 | -17.72 | -40.24 | -65.90 | -134.66 | -51.06 |
| PAT | -201.40 | -312.36 | -35.52 | -201.40 | -312.36 | -35.52 | -1131.70 | -1130.05 | 0.15 |
| Equity | 355.24 | 352.75 | 0.71 | 355.24 | 352.75 | 0.71 | 354.55 | 352.63 | 0.54 |
| PBIDTM(%) | 0.28 | -18.00 | -101.58 | 0.28 | -18.00 | -101.58 | -12.37 | -17.55 | -29.55 |
