The turnover for the June 2024 quarter moved up 60.02% to Rs. 5598.20 millions as compared to Rs. 3498.50 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -27.40 millions as compared to Net Loss of Rs. -279.80 millions of corresponding quarter ended June 2023 Operating profit Margin for the quarter ended June 2024 improved to 490.50% as compared to -174.30% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5598.20 | 3498.50 | 60.02 | 5598.20 | 3498.50 | 60.02 | 16555.80 | 21966.70 | -24.63 |
| Other Income | 42.00 | 66.70 | -37.03 | 42.00 | 66.70 | -37.03 | 417.10 | 257.50 | 61.98 |
| PBIDT | 490.50 | -174.30 | -381.41 | 490.50 | -174.30 | -381.41 | -167.40 | 3315.30 | -105.05 |
| Interest | 195.90 | 48.10 | 307.28 | 195.90 | 48.10 | 307.28 | 327.00 | 226.40 | 44.43 |
| PBDT | 294.60 | -222.40 | -232.46 | 294.60 | -222.40 | -232.46 | -494.40 | 2590.90 | -119.08 |
| Depreciation | 333.10 | 213.30 | 56.17 | 333.10 | 213.30 | 56.17 | 1067.30 | 924.00 | 15.51 |
| PBT | -38.50 | -435.70 | -91.16 | -38.50 | -435.70 | -91.16 | -1561.70 | 1666.90 | -193.69 |
| TAX | -11.10 | -155.90 | -92.88 | -11.10 | -155.90 | -92.88 | -523.00 | 211.20 | -347.63 |
| Deferred Tax | -17.70 | -155.90 | -88.65 | -17.70 | -155.90 | -88.65 | -516.20 | -158.10 | 226.50 |
| PAT | -27.40 | -279.80 | -90.21 | -27.40 | -279.80 | -90.21 | -1038.70 | 1455.70 | -171.35 |
| Equity | 790.60 | 790.60 | 0.00 | 790.60 | 790.60 | 0.00 | 790.60 | 79060.00 | -99.00 |
| PBIDTM(%) | 8.76 | -4.98 | -275.86 | 8.76 | -4.98 | -275.86 | -1.01 | 15.09 | -106.70 |
