The revenue for the June 2024 quarter is pegged at Rs. 1393.60 millions, about 23.25% up against Rs. 1130.70 millions recorded during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -56.20 millions as compared to Net Profit of Rs. 22.00 millions of corresponding quarter ended June 2023Operating profit Margin for the quarter ended June 2024 slipped to -2.80% as compared to 83.30% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1393.60 | 1130.70 | 23.25 | 1393.60 | 1130.70 | 23.25 | 4709.80 | 5613.60 | -16.10 |
| Other Income | 4.50 | 4.30 | 4.65 | 4.50 | 4.30 | 4.65 | 28.00 | 25.80 | 8.53 |
| PBIDT | -2.80 | 83.30 | -103.36 | -2.80 | 83.30 | -103.36 | 226.70 | 729.10 | -68.91 |
| Interest | 11.00 | 12.30 | -10.57 | 11.00 | 12.30 | -10.57 | 39.20 | 28.80 | 36.11 |
| PBDT | -13.80 | 71.00 | -119.44 | -13.80 | 71.00 | -119.44 | 187.50 | 700.30 | -73.23 |
| Depreciation | 42.10 | 40.80 | 3.19 | 42.10 | 40.80 | 3.19 | 167.00 | 160.10 | 4.31 |
| PBT | -55.90 | 30.20 | -285.10 | -55.90 | 30.20 | -285.10 | 20.50 | 540.20 | -96.21 |
| TAX | 0.30 | 8.20 | -96.34 | 0.30 | 8.20 | -96.34 | 7.50 | 139.30 | -94.62 |
| Deferred Tax | 0.30 | -1.40 | -121.43 | 0.30 | -1.40 | -121.43 | -4.00 | 4.30 | -193.02 |
| PAT | -56.20 | 22.00 | -355.45 | -56.20 | 22.00 | -355.45 | 13.00 | 400.90 | -96.76 |
| Equity | 71.90 | 71.90 | 0.00 | 71.90 | 71.90 | 0.00 | 71.90 | 71.90 | 0.00 |
| PBIDTM(%) | -0.20 | 7.37 | -102.73 | -0.20 | 7.37 | -102.73 | 4.81 | 12.99 | -62.94 |
