The sales figure stood at Rs. 614.24 millions for the June 2024 quarter. The mentioned figure indicates a growth of about 44.73% as compared to Rs. 424.39 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -14.56 millions as compared to Net Loss of Rs. -12.54 millions of corresponding quarter ended June 2023Operating Profit reported a sharp decline to 48.70 millions from 58.58 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 614.24 | 424.39 | 44.73 | 614.24 | 424.39 | 44.73 | 2335.18 | 2215.90 | 5.38 |
| Other Income | 13.42 | 16.38 | -18.07 | 13.42 | 16.38 | -18.07 | 79.59 | 121.79 | -34.65 |
| PBIDT | 48.70 | 58.58 | -16.87 | 48.70 | 58.58 | -16.87 | 207.97 | 155.70 | 33.57 |
| Interest | 45.12 | 52.38 | -13.86 | 45.12 | 52.38 | -13.86 | 198.21 | 198.81 | -0.30 |
| PBDT | 3.58 | 6.20 | -42.26 | 3.58 | 6.20 | -42.26 | 9.76 | -43.11 | -122.64 |
| Depreciation | 23.54 | 28.14 | -16.35 | 23.54 | 28.14 | -16.35 | 114.55 | 114.88 | -0.29 |
| PBT | -19.96 | -21.94 | -9.02 | -19.96 | -21.94 | -9.02 | -104.79 | -157.99 | -33.67 |
| TAX | -5.40 | -9.40 | -42.55 | -5.40 | -9.40 | -42.55 | -75.37 | -52.19 | 44.41 |
| Deferred Tax | -5.40 | -9.40 | -42.55 | -5.40 | -9.40 | -42.55 | -75.37 | -53.66 | 40.46 |
| PAT | -14.56 | -12.54 | 16.11 | -14.56 | -12.54 | 16.11 | -29.42 | -105.80 | -72.19 |
| Equity | 14.43 | 14.43 | 0.00 | 14.43 | 14.43 | 0.00 | 14.43 | 14.43 | 0.00 |
| PBIDTM(%) | 7.93 | 13.80 | -42.56 | 7.93 | 13.80 | -42.56 | 8.91 | 7.03 | 26.75 |
