The Total revenue for the quarter ended June 2024 of Rs. 100.03 millions grew by 209.12% from Rs. 32.36 millions.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 |
