The Revenue for the quarter ended June 2024 of Rs. 898.26 millions grew by 16.76 % from Rs. 769.34 millions.The Net Loss for the quarter ended June 2024 is Rs. -28.45 millions as compared to Net Loss of Rs. -41.39 millions of corresponding quarter ended June 2023Operating profit surged to 52.43 millions from the corresponding previous quarter of 30.66 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 898.26 | 769.34 | 16.76 | 898.26 | 769.34 | 16.76 | 3123.06 | 2878.51 | 8.50 |
| Other Income | 4.93 | 4.55 | 8.35 | 4.93 | 4.55 | 8.35 | 14.59 | 12.14 | 20.18 |
| PBIDT | 52.43 | 30.66 | 71.00 | 52.43 | 30.66 | 71.00 | 187.06 | -50.23 | -472.41 |
| Interest | 49.15 | 41.26 | 19.12 | 49.15 | 41.26 | 19.12 | 183.83 | 162.44 | 13.17 |
| PBDT | 3.28 | -10.60 | -130.94 | 3.28 | -10.60 | -130.94 | 0.23 | -79.92 | -100.29 |
| Depreciation | 41.30 | 44.71 | -7.63 | 41.30 | 44.71 | -7.63 | 178.95 | 160.34 | 11.61 |
| PBT | -38.02 | -55.31 | -31.26 | -38.02 | -55.31 | -31.26 | -178.72 | -240.26 | -25.61 |
| TAX | -9.57 | -13.92 | -31.25 | -9.57 | -13.92 | -31.25 | -44.44 | -73.54 | -39.57 |
| Deferred Tax | -9.57 | -13.92 | -31.25 | -9.57 | -13.92 | -31.25 | -44.46 | -75.24 | -40.91 |
| PAT | -28.45 | -41.39 | -31.26 | -28.45 | -41.39 | -31.26 | -134.28 | -166.72 | -19.46 |
| Equity | 187.50 | 187.50 | 0.00 | 187.50 | 187.50 | 0.00 | 187.50 | 187.50 | 0.00 |
| PBIDTM(%) | 5.84 | 3.99 | 46.46 | 5.84 | 3.99 | 46.46 | 5.99 | -1.75 | -443.24 |
