Revenue reduced marginally to stand at Rs. 104121.00 millions during the quarter ended June 2024. The figure stood at Rs. 105757.00 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -64713.00 millions as compared to Net Loss of Rs. -78389.00 millions of corresponding quarter ended June 2023Operating Profit saw a handsome growth to 42720.00 millions from 40202.00 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 104121.00 | 105757.00 | -1.55 | 104121.00 | 105757.00 | -1.55 | 423211.00 | 419171.00 | 0.96 |
| Other Income | 2644.00 | 168.00 | 1473.81 | 2644.00 | 168.00 | 1473.81 | 614.00 | 2707.00 | -77.32 |
| PBIDT | 42720.00 | 40202.00 | 6.26 | 42720.00 | 40202.00 | 6.26 | 165816.00 | 165466.00 | 0.21 |
| Interest | 55188.00 | 63997.00 | -13.76 | 55188.00 | 63997.00 | -13.76 | 257630.00 | 233439.00 | 10.36 |
| PBDT | -12468.00 | -23795.00 | -47.60 | -12468.00 | -23795.00 | -47.60 | -84259.00 | -69456.00 | 21.31 |
| Depreciation | 52245.00 | 54594.00 | -4.30 | 52245.00 | 54594.00 | -4.30 | 219883.00 | 223622.00 | -1.67 |
| PBT | -64713.00 | -78389.00 | -17.45 | -64713.00 | -78389.00 | -17.45 | -304142.00 | -293078.00 | 3.78 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8220.00 | 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 | -64713.00 | -78389.00 | -17.45 | -64713.00 | -78389.00 | -17.45 | -312362.00 | -293078.00 | 6.58 |
| Equity | 678789.00 | 486797.00 | 39.44 | 678789.00 | 486797.00 | 39.44 | 501198.00 | 486797.00 | 2.96 |
| PBIDTM(%) | 41.03 | 38.01 | 7.93 | 41.03 | 38.01 | 7.93 | 39.18 | 39.47 | -0.75 |
