Revenue showed a marginal decline at Rs. 364.73 millions. For the quarter ended June 2024, as compared to corresponding quarter of last year.The Net Loss for the quarter ended June 2024 is Rs. -65.67 millions as compared to Net Loss of Rs. -30.98 millions of corresponding quarter ended June 2023The Operating Profit of the company witnessed a decrease to 38.53 millions from 78.28 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 364.73 | 365.98 | -0.34 | 364.73 | 365.98 | -0.34 | 1896.11 | 855.71 | 121.58 |
| Other Income | 6.72 | 20.81 | -67.71 | 6.72 | 20.81 | -67.71 | 67.66 | 98.41 | -31.25 |
| PBIDT | 38.53 | 78.28 | -50.78 | 38.53 | 78.28 | -50.78 | 478.72 | 153.41 | 212.05 |
| Interest | 71.60 | 71.71 | -0.15 | 71.60 | 71.71 | -0.15 | 286.93 | 224.33 | 27.91 |
| PBDT | -33.07 | 6.57 | -603.35 | -33.07 | 6.57 | -603.35 | 191.79 | -70.92 | -370.43 |
| Depreciation | 54.31 | 47.88 | 13.43 | 54.31 | 47.88 | 13.43 | 200.76 | 101.32 | 98.14 |
| PBT | -87.38 | -41.31 | 111.52 | -87.38 | -41.31 | 111.52 | -8.97 | -172.24 | -94.79 |
| TAX | -21.71 | -10.33 | 110.16 | -21.71 | -10.33 | 110.16 | 6.58 | -46.72 | -114.08 |
| Deferred Tax | -21.71 | -10.33 | 110.16 | -21.71 | -10.33 | 110.16 | 8.82 | -46.72 | -118.88 |
| PAT | -65.67 | -30.98 | 111.98 | -65.67 | -30.98 | 111.98 | -15.55 | -125.52 | -87.61 |
| Equity | 171.33 | 157.83 | 8.55 | 171.33 | 157.83 | 8.55 | 171.33 | 157.83 | 8.55 |
| PBIDTM(%) | 10.56 | 21.39 | -50.61 | 10.56 | 21.39 | -50.61 | 25.25 | 17.93 | 40.83 |
