The Revenue for the quarter ended June 2024 of Rs. 1679.97 millions grew by 18.77 % from Rs. 1414.51 millions.The Net Loss for the quarter ended June 2024 is Rs. -17.30 millions as compared to Net Loss of Rs. -12.80 millions of corresponding quarter ended June 2023Operating Profit saw a handsome growth to 136.38 millions from 126.12 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1679.97 | 1414.51 | 18.77 | 1679.97 | 1414.51 | 18.77 | 6333.86 | 6014.57 | 5.31 |
| Other Income | 141.41 | 251.48 | -43.77 | 141.41 | 251.48 | -43.77 | 365.65 | 234.24 | 56.10 |
| PBIDT | 136.38 | 126.12 | 8.14 | 136.38 | 126.12 | 8.14 | -267.34 | -856.88 | -68.80 |
| Interest | 54.39 | 38.61 | 40.87 | 54.39 | 38.61 | 40.87 | 224.97 | 61.01 | 268.74 |
| PBDT | 81.99 | 87.51 | -6.31 | 81.99 | 87.51 | -6.31 | -492.31 | -917.89 | -46.37 |
| Depreciation | 109.56 | 110.67 | -1.00 | 109.56 | 110.67 | -1.00 | 442.01 | 441.31 | 0.16 |
| PBT | -27.57 | -23.16 | 19.04 | -27.57 | -23.16 | 19.04 | -934.32 | -1359.20 | -31.26 |
| TAX | -10.27 | -10.36 | -0.87 | -10.27 | -10.36 | -0.87 | 1.20 | -17.12 | -107.01 |
| Deferred Tax | -10.27 | -10.36 | -0.87 | -10.27 | -10.36 | -0.87 | -33.94 | -17.12 | 98.25 |
| PAT | -17.30 | -12.80 | 35.16 | -17.30 | -12.80 | 35.16 | -935.52 | -1342.08 | -30.29 |
| Equity | 518.34 | 518.34 | 0.00 | 518.34 | 518.34 | 0.00 | 518.34 | 518.34 | 0.00 |
| PBIDTM(%) | 8.12 | 8.92 | -8.95 | 8.12 | 8.92 | -8.95 | -4.22 | -14.25 | -70.37 |
