The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 1008.43 millions.The Net Loss for the quarter ended June 2024 is Rs. -22.97 millions as compared to Net Profit of Rs. 20.17 millions of corresponding quarter ended June 2023The company reported a degrowth in operating Profit to 7.64 millions from 61.28 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1008.43 | 970.61 | 3.90 | 1008.43 | 970.61 | 3.90 | 4109.06 | 4054.11 | 1.36 |
| Other Income | 3.49 | 3.67 | -4.90 | 3.49 | 3.67 | -4.90 | 27.53 | 57.53 | -52.15 |
| PBIDT | 7.64 | 61.28 | -87.53 | 7.64 | 61.28 | -87.53 | 265.32 | 282.51 | -6.08 |
| Interest | 23.14 | 17.86 | 29.56 | 23.14 | 17.86 | 29.56 | 95.95 | 77.53 | 23.76 |
| PBDT | -15.50 | 43.42 | -135.70 | -15.50 | 43.42 | -135.70 | 169.37 | 204.98 | -17.37 |
| Depreciation | 17.18 | 15.42 | 11.41 | 17.18 | 15.42 | 11.41 | 64.30 | 63.09 | 1.92 |
| PBT | -32.68 | 28.00 | -216.71 | -32.68 | 28.00 | -216.71 | 105.07 | 141.89 | -25.95 |
| TAX | -9.71 | 7.83 | -224.01 | -9.71 | 7.83 | -224.01 | 27.03 | 40.92 | -33.94 |
| Deferred Tax | -9.71 | 0.16 | -6168.75 | -9.71 | 0.16 | -6168.75 | 4.15 | 16.13 | -74.27 |
| PAT | -22.97 | 20.17 | -213.88 | -22.97 | 20.17 | -213.88 | 78.04 | 100.97 | -22.71 |
| Equity | 90.42 | 90.42 | 0.00 | 90.42 | 90.42 | 0.00 | 90.42 | 90.42 | 0.00 |
| PBIDTM(%) | 0.76 | 6.31 | -88.00 | 0.76 | 6.31 | -88.00 | 6.46 | 6.97 | -7.34 |
