The revenue zoomed 11.10% to Rs. 2580.14 millions for the quarter ended June 2024 as compared to Rs. 2322.27 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2024 is Rs. -45.13 millions as compared to Net Loss of Rs. -15.88 millions of corresponding quarter ended June 2023The Operating Profit of the company witnessed a decrease to 15.03 millions from 40.96 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2580.14 | 2322.27 | 11.10 | 2580.14 | 2322.27 | 11.10 | 9365.20 | 10056.82 | -6.88 |
| Other Income | 6.89 | 10.18 | -32.32 | 6.89 | 10.18 | -32.32 | 73.42 | 138.80 | -47.10 |
| PBIDT | 15.03 | 40.96 | -63.31 | 15.03 | 40.96 | -63.31 | 105.70 | 335.13 | -68.46 |
| Interest | 38.66 | 28.19 | 37.14 | 38.66 | 28.19 | 37.14 | 133.45 | 103.36 | 29.11 |
| PBDT | -23.63 | 12.77 | -285.04 | -23.63 | 12.77 | -285.04 | -27.75 | 231.77 | -111.97 |
| Depreciation | 45.20 | 36.67 | 23.26 | 45.20 | 36.67 | 23.26 | 158.56 | 140.49 | 12.86 |
| PBT | -68.83 | -23.90 | 187.99 | -68.83 | -23.90 | 187.99 | -186.31 | 91.28 | -304.11 |
| TAX | -23.70 | -8.02 | 195.51 | -23.70 | -8.02 | 195.51 | -73.11 | 19.12 | -482.37 |
| Deferred Tax | -23.70 | -3.78 | 526.98 | -23.70 | -3.78 | 526.98 | -73.11 | 13.72 | -632.87 |
| PAT | -45.13 | -15.88 | 184.19 | -45.13 | -15.88 | 184.19 | -113.20 | 72.16 | -256.87 |
| Equity | 31.60 | 31.60 | 0.00 | 31.60 | 31.60 | 0.00 | 31.60 | 31.60 | 0.00 |
| PBIDTM(%) | 0.58 | 1.76 | -66.97 | 0.58 | 1.76 | -66.97 | 1.13 | 3.33 | -66.13 |
