The sales figure stood at Rs. 12079.10 millions for the June 2024 quarter. The mentioned figure indicates a growth of about 34.05% as compared to Rs. 9010.60 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -136.80 millions as compared to Net Loss of Rs. -179.40 millions of corresponding quarter ended June 2023Operating profit for the quarter ended June 2024 rose to 537.80 millions as compared to 249.40 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 12079.10 | 9010.60 | 34.05 | 12079.10 | 9010.60 | 34.05 | 40572.00 | 37889.00 | 7.08 |
| Other Income | 66.20 | 97.80 | -32.31 | 66.20 | 97.80 | -32.31 | 355.20 | 914.40 | -61.15 |
| PBIDT | 537.80 | 249.40 | 115.64 | 537.80 | 249.40 | 115.64 | 1316.50 | 3395.30 | -61.23 |
| Interest | 334.40 | 199.30 | 67.79 | 334.40 | 199.30 | 67.79 | 921.30 | 739.50 | 24.58 |
| PBDT | 203.40 | 50.10 | 305.99 | 203.40 | 50.10 | 305.99 | 1772.80 | 2655.80 | -33.25 |
| Depreciation | 412.70 | 330.20 | 24.98 | 412.70 | 330.20 | 24.98 | 1495.90 | 1273.00 | 17.51 |
| PBT | -209.30 | -280.10 | -25.28 | -209.30 | -280.10 | -25.28 | 276.90 | 1382.80 | -79.98 |
| TAX | -72.50 | -100.70 | -28.00 | -72.50 | -100.70 | -28.00 | -72.10 | 286.70 | -125.15 |
| Deferred Tax | -72.50 | -100.70 | -28.00 | -72.50 | -100.70 | -28.00 | -101.70 | 248.50 | -140.93 |
| PAT | -136.80 | -179.40 | -23.75 | -136.80 | -179.40 | -23.75 | 349.00 | 1096.10 | -68.16 |
| Equity | 471.00 | 471.00 | 0.00 | 471.00 | 471.00 | 0.00 | 471.00 | 471.00 | 0.00 |
| PBIDTM(%) | 4.45 | 2.77 | 60.85 | 4.45 | 2.77 | 60.85 | 3.24 | 8.96 | -63.79 |
