The Revenue for the quarter ended June 2024 of Rs. 1823.50 millions grew by 6.58 % from Rs. 1710.90 millions.The Net Loss for the quarter ended June 2024 is Rs. -176.10 millions as compared to Net Loss of Rs. -106.70 millions of corresponding quarter ended June 2023Operating profit surged to 192.50 millions from the corresponding previous quarter of 185.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1823.50 | 1710.90 | 6.58 | 1823.50 | 1710.90 | 6.58 | 7041.90 | 9365.30 | -24.81 |
| Other Income | 38.20 | 48.60 | -21.40 | 38.20 | 48.60 | -21.40 | 179.30 | 110.90 | 61.68 |
| PBIDT | 192.50 | 185.20 | 3.94 | 192.50 | 185.20 | 3.94 | 619.20 | 713.30 | -13.19 |
| Interest | 209.70 | 195.10 | 7.48 | 209.70 | 195.10 | 7.48 | 826.80 | 595.30 | 38.89 |
| PBDT | -17.20 | -9.90 | 73.74 | -17.20 | -9.90 | 73.74 | -223.60 | 1386.20 | -116.13 |
| Depreciation | 108.00 | 100.70 | 7.25 | 108.00 | 100.70 | 7.25 | 429.80 | 332.90 | 29.11 |
| PBT | -125.20 | -110.60 | 13.20 | -125.20 | -110.60 | 13.20 | -653.40 | 1053.30 | -162.03 |
| TAX | 50.90 | -3.90 | -1405.13 | 50.90 | -3.90 | -1405.13 | -137.20 | 335.70 | -140.87 |
| Deferred Tax | 50.90 | 40.90 | 24.45 | 50.90 | 40.90 | 24.45 | -92.40 | 334.50 | -127.62 |
| PAT | -176.10 | -106.70 | 65.04 | -176.10 | -106.70 | 65.04 | -516.20 | 717.60 | -171.93 |
| Equity | 131.30 | 131.30 | 0.00 | 131.30 | 131.30 | 0.00 | 131.34 | 131.34 | 0.00 |
| PBIDTM(%) | 10.56 | 10.82 | -2.48 | 10.56 | 10.82 | -2.48 | 8.79 | 7.62 | 15.45 |
