A fair growth of 9.87% in the revenue at Rs. 1094.63 millions was reported in the June 2024 quarter as compared to Rs. 996.29 millions during year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -53.65 millions as compared to Net Loss of Rs. -58.50 millions of corresponding quarter ended June 2023Operating profit for the quarter ended June 2024 decreased to 150.88 millions as compared to 153.90 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1094.63 | 996.29 | 9.87 | 1094.63 | 996.29 | 9.87 | 5197.70 | 4869.33 | 6.74 |
| Other Income | 91.12 | 79.04 | 15.28 | 91.12 | 79.04 | 15.28 | 270.39 | 225.19 | 20.07 |
| PBIDT | 150.88 | 153.90 | -1.96 | 150.88 | 153.90 | -1.96 | 1242.62 | -675.29 | -284.01 |
| Interest | 34.89 | 37.04 | -5.80 | 34.89 | 37.04 | -5.80 | 147.47 | 154.73 | -4.69 |
| PBDT | 115.99 | 124.56 | -6.88 | 115.99 | 124.56 | -6.88 | 1100.60 | -1007.87 | -209.20 |
| Depreciation | 187.91 | 186.04 | 1.01 | 187.91 | 186.04 | 1.01 | 755.56 | 775.31 | -2.55 |
| PBT | -71.92 | -61.48 | 16.98 | -71.92 | -61.48 | 16.98 | 345.04 | -1783.18 | -119.35 |
| TAX | -18.27 | -2.98 | 513.09 | -18.27 | -2.98 | 513.09 | 63.68 | -47.26 | -234.74 |
| Deferred Tax | -18.27 | -2.98 | 513.09 | -18.27 | -2.98 | 513.09 | 7.86 | -47.26 | -116.63 |
| PAT | -53.65 | -58.50 | -8.29 | -53.65 | -58.50 | -8.29 | 281.36 | -1735.92 | -116.21 |
| Equity | 476.70 | 476.70 | 0.00 | 476.70 | 476.70 | 0.00 | 476.70 | 476.70 | 0.00 |
| PBIDTM(%) | 13.78 | 15.45 | -10.77 | 13.78 | 15.45 | -10.77 | 23.91 | -13.87 | -272.39 |
