The June 2024 quarter revenue stood at Rs. 8688.30 millions, up 6.66% as compared to Rs. 8145.50 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2024 is Rs. -121.70 millions as compared to Net Loss of Rs. -520.80 millions of corresponding quarter ended June 2023 Operating profit Margin for the quarter ended June 2024 improved to 269.80% as compared to -222.20% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 8688.30 | 8145.50 | 6.66 | 8688.30 | 8145.50 | 6.66 | 37067.10 | 39063.70 | -5.11 |
| Other Income | 24.50 | 23.20 | 5.60 | 24.50 | 23.20 | 5.60 | 100.50 | 244.20 | -58.85 |
| PBIDT | 269.80 | -222.20 | -221.42 | 269.80 | -222.20 | -221.42 | -5.10 | 705.50 | -100.72 |
| Interest | 296.30 | 218.00 | 35.92 | 296.30 | 218.00 | 35.92 | 1072.40 | 587.10 | 82.66 |
| PBDT | -26.50 | -440.20 | -93.98 | -26.50 | -440.20 | -93.98 | -1077.50 | 118.40 | -1010.05 |
| Depreciation | 95.20 | 80.60 | 18.11 | 95.20 | 80.60 | 18.11 | 339.10 | 311.10 | 9.00 |
| PBT | -121.70 | -520.80 | -76.63 | -121.70 | -520.80 | -76.63 | -1416.60 | -192.70 | 635.13 |
| 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 | -121.70 | -520.80 | -76.63 | -121.70 | -520.80 | -76.63 | -1416.60 | -192.70 | 635.13 |
| Equity | 2611.10 | 2611.10 | 0.00 | 2611.10 | 2611.10 | 0.00 | 2611.10 | 2611.10 | 0.00 |
| PBIDTM(%) | 3.11 | -2.73 | -213.83 | 3.11 | -2.73 | -213.83 | -0.01 | 1.81 | -100.76 |
