The Revenue for the quarter ended June 2024 of Rs. 791.70 millions grew by 17.83 % from Rs. 671.90 millions.The Net Loss for the quarter ended June 2024 is Rs. -17.30 millions as compared to Net Loss of Rs. -114.10 millions of corresponding quarter ended June 2023Operating profit surged to 114.60 millions from the corresponding previous quarter of 51.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 791.70 | 671.90 | 17.83 | 791.70 | 671.90 | 17.83 | 3023.50 | 3220.90 | -6.13 |
| Other Income | 242.80 | 73.50 | 230.34 | 242.80 | 73.50 | 230.34 | 212.00 | 222.60 | -4.76 |
| PBIDT | 114.60 | 51.00 | 124.71 | 114.60 | 51.00 | 124.71 | 222.80 | -123.70 | -280.11 |
| Interest | 105.80 | 122.70 | -13.77 | 105.80 | 122.70 | -13.77 | 493.10 | 547.70 | -9.97 |
| PBDT | 8.80 | -71.70 | -112.27 | 8.80 | -71.70 | -112.27 | -270.30 | 382.60 | -170.65 |
| Depreciation | 26.10 | 42.40 | -38.44 | 26.10 | 42.40 | -38.44 | 148.00 | 186.80 | -20.77 |
| PBT | -17.30 | -114.10 | -84.84 | -17.30 | -114.10 | -84.84 | -418.30 | 195.80 | -313.64 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -17.30 | -114.10 | -84.84 | -17.30 | -114.10 | -84.84 | -418.30 | 195.80 | -313.64 |
| Equity | 110.81 | 91.93 | 20.54 | 110.81 | 91.93 | 20.54 | 110.80 | 91.90 | 20.57 |
| PBIDTM(%) | 14.48 | 7.59 | 90.70 | 14.48 | 7.59 | 90.70 | 7.37 | -3.84 | -291.87 |
