The total revenue surged to Rs. 5199.80 millions, up 231.11% for the June 2024 quarter as against Rs. 1570.40 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -910.80 millions as compared to Net Loss of Rs. -1026.00 millions of corresponding quarter ended June 2023 Operating profit Margin for the quarter ended June 2024 improved to 24.20% as compared to -359.50% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5199.80 | 1570.40 | 231.11 | 5199.80 | 1570.40 | 231.11 | 12636.30 | 13954.50 | -9.45 |
| Other Income | 150.40 | 130.00 | 15.69 | 150.40 | 130.00 | 15.69 | 445.00 | 525.40 | -15.30 |
| PBIDT | 24.20 | -359.50 | -106.73 | 24.20 | -359.50 | -106.73 | -2745.50 | -1010.20 | 171.78 |
| Interest | 531.50 | 546.20 | -2.69 | 531.50 | 546.20 | -2.69 | 2413.90 | 2095.80 | 15.18 |
| PBDT | -772.00 | -905.70 | -14.76 | -772.00 | -905.70 | -14.76 | -5159.40 | -3106.00 | 66.11 |
| Depreciation | 138.80 | 120.30 | 15.38 | 138.80 | 120.30 | 15.38 | 531.20 | 495.00 | 7.31 |
| PBT | -910.80 | -1026.00 | -11.23 | -910.80 | -1026.00 | -11.23 | -5690.60 | -3601.00 | 58.03 |
| 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 | -910.80 | -1026.00 | -11.23 | -910.80 | -1026.00 | -11.23 | -5690.60 | -3601.00 | 58.03 |
| Equity | 9608.90 | 9608.90 | 0.00 | 9608.90 | 9608.90 | 0.00 | 9608.90 | 9495.80 | 1.19 |
| PBIDTM(%) | 0.47 | -22.89 | -102.03 | 0.47 | -22.89 | -102.03 | -21.73 | -7.24 | 200.13 |
