The company's total revenue for the quarter ended June 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 1481.40 millions.The Net Loss for the quarter ended June 2024 is Rs. -19.40 millions as compared to Net Loss of Rs. -13.80 millions of corresponding quarter ended June 2023Operating profit for the quarter ended June 2024 rose to 49.30 millions as compared to 40.60 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1481.40 | 1441.20 | 2.79 | 1481.40 | 1441.20 | 2.79 | 6744.60 | 7050.70 | -4.34 |
| Other Income | 5.50 | 11.30 | -51.33 | 5.50 | 11.30 | -51.33 | 27.20 | 53.80 | -49.44 |
| PBIDT | 49.30 | 40.60 | 21.43 | 49.30 | 40.60 | 21.43 | 236.40 | 526.20 | -55.07 |
| Interest | 12.80 | 4.80 | 166.67 | 12.80 | 4.80 | 166.67 | 19.40 | 24.00 | -19.17 |
| PBDT | 36.50 | 35.80 | 1.96 | 36.50 | 35.80 | 1.96 | 217.00 | 502.20 | -56.79 |
| Depreciation | 56.90 | 53.80 | 5.76 | 56.90 | 53.80 | 5.76 | 214.20 | 211.00 | 1.52 |
| PBT | -20.40 | -18.00 | 13.33 | -20.40 | -18.00 | 13.33 | 2.80 | 291.20 | -99.04 |
| TAX | -1.00 | -4.20 | -76.19 | -1.00 | -4.20 | -76.19 | 2.20 | 73.90 | -97.02 |
| Deferred Tax | -1.00 | -4.20 | -76.19 | -1.00 | -4.20 | -76.19 | 2.90 | 10.60 | -72.64 |
| PAT | -19.40 | -13.80 | 40.58 | -19.40 | -13.80 | 40.58 | 0.60 | 217.30 | -99.72 |
| Equity | 145.90 | 144.90 | 0.69 | 145.90 | 144.90 | 0.69 | 145.90 | 144.90 | 0.69 |
| PBIDTM(%) | 3.33 | 2.82 | 18.13 | 3.33 | 2.82 | 18.13 | 3.51 | 7.46 | -53.04 |
