The Revenue for the quarter ended June 2024 of Rs. 2509.20 millions grew by 10.22 % from Rs. 2276.60 millions.The Net Loss for the quarter ended June 2024 is Rs. -64.50 millions as compared to Net Loss of Rs. -144.20 millions of corresponding quarter ended June 2023OP of the company witnessed a marginal growth to 113.00 millions from 10.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2509.20 | 2276.60 | 10.22 | 2509.20 | 2276.60 | 10.22 | 9600.60 | 10258.50 | -6.41 |
| Other Income | 77.30 | 33.40 | 131.44 | 77.30 | 33.40 | 131.44 | 229.20 | 152.70 | 50.10 |
| PBIDT | 113.00 | 10.10 | 1018.81 | 113.00 | 10.10 | 1018.81 | 597.50 | 347.10 | 72.14 |
| Interest | 92.30 | 77.30 | 19.40 | 92.30 | 77.30 | 19.40 | 339.50 | 231.00 | 46.97 |
| PBDT | 20.70 | -67.20 | -130.80 | 20.70 | -67.20 | -130.80 | 258.00 | 116.10 | 122.22 |
| Depreciation | 85.40 | 82.40 | 3.64 | 85.40 | 82.40 | 3.64 | 342.70 | 299.70 | 14.35 |
| PBT | -64.70 | -149.60 | -56.75 | -64.70 | -149.60 | -56.75 | -84.70 | -183.60 | -53.87 |
| TAX | -0.20 | -5.40 | -96.30 | -0.20 | -5.40 | -96.30 | 13.00 | -24.30 | -153.50 |
| Deferred Tax | -0.20 | -5.40 | -96.30 | -0.20 | -5.40 | -96.30 | 13.00 | -16.90 | -176.92 |
| PAT | -64.50 | -144.20 | -55.27 | -64.50 | -144.20 | -55.27 | -97.70 | -159.30 | -38.67 |
| Equity | 415.08 | 415.08 | 0.00 | 415.08 | 415.08 | 0.00 | 415.08 | 415.08 | 0.00 |
| PBIDTM(%) | 4.50 | 0.44 | 915.19 | 4.50 | 0.44 | 915.19 | 6.22 | 3.38 | 83.94 |
