The Sales for the quarter ended June 2024 of Rs. 2023.40 millions rose by 34.48% from Rs. 1504.60 millions.The Net Loss for the quarter ended June 2024 is Rs. -1456.60 millions as compared to Net Loss of Rs. -1047.30 millions of corresponding quarter ended June 2023OP of the company witnessed a marginal growth to 888.80 millions from 817.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2023.40 | 1504.60 | 34.48 | 2023.40 | 1504.60 | 34.48 | 2640.20 | 1019.40 | 159.00 |
| Other Income | 2.50 | 6.10 | -59.02 | 2.50 | 6.10 | -59.02 | 97.30 | 241.50 | -59.71 |
| PBIDT | 888.80 | 817.10 | 8.77 | 888.80 | 817.10 | 8.77 | 1837.50 | 56.50 | 3152.21 |
| Interest | 2278.50 | 1826.30 | 24.76 | 2278.50 | 1826.30 | 24.76 | 1922.60 | 1163.00 | 65.31 |
| PBDT | -1389.70 | -1009.20 | 37.70 | -1389.70 | -1009.20 | 37.70 | 436.70 | 99.20 | 340.22 |
| Depreciation | 42.20 | 20.20 | 108.91 | 42.20 | 20.20 | 108.91 | 57.10 | 3.50 | 1531.43 |
| PBT | -1431.90 | -1029.40 | 39.10 | -1431.90 | -1029.40 | 39.10 | 379.60 | 95.70 | 296.66 |
| TAX | 24.70 | 17.90 | 37.99 | 24.70 | 17.90 | 37.99 | 1.50 | 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 | -1456.60 | -1047.30 | 39.08 | -1456.60 | -1047.30 | 39.08 | 378.10 | 95.70 | 295.09 |
| Equity | 6035.90 | 6035.90 | 0.00 | 6035.90 | 6035.90 | 0.00 | 6035.90 | 6035.90 | 0.00 |
| PBIDTM(%) | 43.93 | 54.31 | -19.11 | 43.93 | 54.31 | -19.11 | 69.60 | 5.54 | 1155.70 |
