The turnover soared 69.94% to Rs. 2978.60 millions for the June 2024 quarter as compared to Rs. 1752.70 millions during the corresponding quarter last 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 2023Operating profit surged to 424.00 millions from the corresponding previous quarter of 386.20 millions.
| | 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 |
