Revenue reduced marginally to stand at Rs. 1954.60 millions during the quarter ended June 2024. The figure stood at Rs. 2056.90 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -143.70 millions as compared to Net Loss of Rs. -195.50 millions of corresponding quarter ended June 2023The company reported a good operating profit of 98.50 millions compared to 90.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1954.60 | 2056.90 | -4.97 | 1954.60 | 2056.90 | -4.97 | 9070.60 | 9211.70 | -1.53 |
| Other Income | 316.00 | 221.50 | 42.66 | 316.00 | 221.50 | 42.66 | 1031.10 | 911.10 | 13.17 |
| PBIDT | 98.50 | 90.20 | 9.20 | 98.50 | 90.20 | 9.20 | 919.40 | 377.50 | 143.55 |
| Interest | 148.10 | 145.30 | 1.93 | 148.10 | 145.30 | 1.93 | 631.60 | 579.10 | 9.07 |
| PBDT | -49.60 | -55.10 | -9.98 | -49.60 | -55.10 | -9.98 | -607.00 | -1236.20 | -50.90 |
| Depreciation | 181.30 | 196.00 | -7.50 | 181.30 | 196.00 | -7.50 | 802.40 | 851.30 | -5.74 |
| PBT | -230.90 | -251.10 | -8.04 | -230.90 | -251.10 | -8.04 | -1409.40 | -2087.50 | -32.48 |
| TAX | -87.20 | -55.60 | 56.83 | -87.20 | -55.60 | 56.83 | -222.60 | 664.00 | -133.52 |
| Deferred Tax | -87.20 | -55.60 | 56.83 | -87.20 | -55.60 | 56.83 | -222.60 | 684.10 | -132.54 |
| PAT | -143.70 | -195.50 | -26.50 | -143.70 | -195.50 | -26.50 | -1186.80 | -2751.50 | -56.87 |
| Equity | 465.50 | 465.50 | 0.00 | 465.50 | 465.50 | 0.00 | 465.50 | 465.50 | 0.00 |
| PBIDTM(%) | 5.04 | 4.39 | 14.92 | 5.04 | 4.39 | 14.92 | 10.14 | 4.10 | 147.34 |
