A decent increase of about 69.94% in the turnover to Rs. 2978.60 millions was observed for the quarter ended June 2024. The turnover stood at Rs. 1752.70 millions during the similar quarter previous year.The Net Loss for the quarter ended June 2024 is Rs. -150.80 millions as compared to Net Loss of Rs. -124.00 millions of corresponding quarter ended June 2023The company reported a good operating profit of 424.00 millions compared to 386.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2978.60 | 1752.70 | 69.94 | 2978.60 | 1752.70 | 69.94 | 11057.10 | 6482.40 | 70.57 |
| Other Income | 206.70 | 147.40 | 40.23 | 206.70 | 147.40 | 40.23 | 1093.80 | 2525.00 | -56.68 |
| PBIDT | 424.00 | 386.20 | 9.79 | 424.00 | 386.20 | 9.79 | 2626.30 | 3241.60 | -18.98 |
| Interest | 592.40 | 525.40 | 12.75 | 592.40 | 525.40 | 12.75 | 2224.70 | 1880.40 | 18.31 |
| PBDT | -168.40 | -139.20 | 20.98 | -168.40 | -139.20 | 20.98 | 401.60 | 1361.20 | -70.50 |
| Depreciation | 29.20 | 24.50 | 19.18 | 29.20 | 24.50 | 19.18 | 107.50 | 77.70 | 38.35 |
| PBT | -197.60 | -163.70 | 20.71 | -197.60 | -163.70 | 20.71 | 294.10 | 1283.50 | -77.09 |
| TAX | -46.80 | -39.70 | 17.88 | -46.80 | -39.70 | 17.88 | -41.30 | 141.10 | -129.27 |
| Deferred Tax | -109.40 | -190.50 | -42.57 | -109.40 | -190.50 | -42.57 | -436.60 | -65.60 | 565.55 |
| PAT | -150.80 | -124.00 | 21.61 | -150.80 | -124.00 | 21.61 | 335.40 | 1142.40 | -70.64 |
| Equity | 1185.80 | 1185.80 | 0.00 | 1185.80 | 1185.80 | 0.00 | 1185.80 | 1185.80 | 0.00 |
| PBIDTM(%) | 14.23 | 22.03 | -35.40 | 14.23 | 22.03 | -35.40 | 23.75 | 50.01 | -52.50 |
