An increase of about 209.12% to Rs. 100.03 millions in the total revenue was observed for the quarter ended June 2024. The total revenue was pegged at Rs. 32.36 millions during the similar quarter previous year.The Net Loss for the quarter ended June 2024 is Rs. -53.85 millions as compared to Net Loss of Rs. -91.66 millions of corresponding quarter ended June 2023Operating Profit saw a handsome growth to 39.98 millions from 7.63 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 100.03 | 32.36 | 209.12 | 100.03 | 32.36 | 209.12 | 208.36 | 237.24 | -12.17 |
| Other Income | 6.57 | 5.17 | 27.08 | 6.57 | 5.17 | 27.08 | 31.24 | 30.94 | 0.97 |
| PBIDT | 39.98 | 7.63 | 423.98 | 39.98 | 7.63 | 423.98 | 67.43 | 59.58 | 13.18 |
| Interest | 0.01 | 0.05 | -80.00 | 0.01 | 0.05 | -80.00 | 0.08 | 0.23 | -65.22 |
| PBDT | 39.97 | 7.58 | 427.31 | 39.97 | 7.58 | 427.31 | 67.35 | 59.35 | 13.48 |
| Depreciation | 93.82 | 99.24 | -5.46 | 93.82 | 99.24 | -5.46 | 385.39 | 412.10 | -6.48 |
| PBT | -53.85 | -91.66 | -41.25 | -53.85 | -91.66 | -41.25 | -318.04 | -352.75 | -9.84 |
| 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 | -53.85 | -91.66 | -41.25 | -53.85 | -91.66 | -41.25 | -318.04 | -352.75 | -9.84 |
| Equity | 1861.95 | 1861.95 | 0.00 | 1861.95 | 1861.95 | 0.00 | 1861.95 | 1861.95 | 0.00 |
| PBIDTM(%) | 39.97 | 23.58 | 69.51 | 39.97 | 23.58 | 69.51 | 32.36 | 25.11 | 28.86 |
