The topline for the June 2024 quarter moved up 75.73% to Rs. 221.70 millions as compared to Rs. 126.16 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -173.88 millions as compared to Net Loss of Rs. -260.44 millions of corresponding quarter ended June 2023The company reported a good operating profit of 55.22 millions compared to 24.13 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 221.70 | 126.16 | 75.73 | 221.70 | 126.16 | 75.73 | 675.55 | 586.33 | 15.22 |
| Other Income | 0.36 | 0.12 | 200.00 | 0.36 | 0.12 | 200.00 | 0.32 | 1.31 | -75.57 |
| PBIDT | 55.22 | 24.13 | 128.84 | 55.22 | 24.13 | 128.84 | 126.97 | 102.23 | 24.20 |
| Interest | 158.21 | 214.45 | -26.23 | 158.21 | 214.45 | -26.23 | 725.00 | 785.21 | -7.67 |
| PBDT | -102.99 | -190.32 | -45.89 | -102.99 | -190.32 | -45.89 | 925.75 | 398.41 | 132.36 |
| Depreciation | 70.89 | 70.12 | 1.10 | 70.89 | 70.12 | 1.10 | 283.92 | 281.22 | 0.96 |
| PBT | -173.88 | -260.44 | -33.24 | -173.88 | -260.44 | -33.24 | 641.83 | 117.19 | 447.68 |
| 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 | -173.88 | -260.44 | -33.24 | -173.88 | -260.44 | -33.24 | 641.83 | 117.19 | 447.68 |
| Equity | 131.65 | 116.12 | 13.37 | 131.65 | 116.12 | 13.37 | 131.65 | 116.13 | 13.36 |
| PBIDTM(%) | 24.91 | 19.13 | 30.23 | 24.91 | 19.13 | 30.23 | 18.80 | 17.44 | 7.80 |
