The revenue for the June 2024 quarter is pegged at Rs. 6340.80 millions, about 9.91% up against Rs. 5769.10 millions recorded during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -700.30 millions as compared to Net Loss of Rs. -746.40 millions of corresponding quarter ended June 2023 Operating profit Margin for the quarter ended June 2024 improved to -492.00% as compared to -489.90% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6340.80 | 5769.10 | 9.91 | 6340.80 | 5769.10 | 9.91 | 40543.20 | 38989.50 | 3.98 |
| Other Income | 8.10 | 14.60 | -44.52 | 8.10 | 14.60 | -44.52 | 431.70 | 237.80 | 81.54 |
| PBIDT | -492.00 | -489.90 | 0.43 | -492.00 | -489.90 | 0.43 | 4856.30 | 3888.40 | 24.89 |
| Interest | 89.20 | 100.30 | -11.07 | 89.20 | 100.30 | -11.07 | 390.20 | 462.50 | -15.63 |
| PBDT | -581.20 | -590.20 | -1.52 | -581.20 | -590.20 | -1.52 | 4466.10 | 3425.90 | 30.36 |
| Depreciation | 168.20 | 156.20 | 7.68 | 168.20 | 156.20 | 7.68 | 637.40 | 639.90 | -0.39 |
| PBT | -749.40 | -746.40 | 0.40 | -749.40 | -746.40 | 0.40 | 3828.70 | 2786.00 | 37.43 |
| TAX | -49.10 | 0.00 | 0.00 | -49.10 | 0.00 | 0.00 | 998.50 | 1198.20 | -16.67 |
| Deferred Tax | -49.10 | 0.00 | 0.00 | -49.10 | 0.00 | 0.00 | -52.00 | 498.50 | -110.43 |
| PAT | -700.30 | -746.40 | -6.18 | -700.30 | -746.40 | -6.18 | 2830.20 | 1587.80 | 78.25 |
| Equity | 416.40 | 416.40 | 0.00 | 416.40 | 416.40 | 0.00 | 416.40 | 416.40 | 0.00 |
| PBIDTM(%) | -7.76 | -8.49 | -8.63 | -7.76 | -8.49 | -8.63 | 11.98 | 9.97 | 20.11 |
