The revenue for the June 2024 quarter is pegged at Rs. 1219.28 millions, about 10.97% up against Rs. 1098.78 millions recorded during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -117.11 millions as compared to Net Loss of Rs. -37.20 millions of corresponding quarter ended June 2023Operating profit surged to 209.84 millions from the corresponding previous quarter of 125.14 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1219.28 | 1098.78 | 10.97 | 1219.28 | 1098.78 | 10.97 | 3969.80 | 7073.77 | -43.88 |
| Other Income | 58.74 | 54.60 | 7.58 | 58.74 | 54.60 | 7.58 | 194.21 | 261.62 | -25.77 |
| PBIDT | 209.84 | 125.14 | 67.68 | 209.84 | 125.14 | 67.68 | 263.41 | 2185.16 | -87.95 |
| Interest | 56.03 | 30.33 | 84.73 | 56.03 | 30.33 | 84.73 | 182.06 | 80.71 | 125.57 |
| PBDT | 153.81 | 94.81 | 62.23 | 153.81 | 94.81 | 62.23 | 81.35 | 2104.45 | -96.13 |
| Depreciation | 123.44 | 87.05 | 41.80 | 123.44 | 87.05 | 41.80 | 395.60 | 239.47 | 65.20 |
| PBT | 30.37 | 7.76 | 291.37 | 30.37 | 7.76 | 291.37 | -314.25 | 1864.98 | -116.85 |
| TAX | 147.48 | 44.96 | 228.02 | 147.48 | 44.96 | 228.02 | -55.67 | 525.16 | -110.60 |
| Deferred Tax | 141.97 | 42.36 | 235.15 | 141.97 | 42.36 | 235.15 | -57.59 | 115.30 | -149.95 |
| PAT | -117.11 | -37.20 | 214.81 | -117.11 | -37.20 | 214.81 | -258.58 | 1339.82 | -119.30 |
| Equity | 484.69 | 484.69 | 0.00 | 484.69 | 484.69 | 0.00 | 484.69 | 484.69 | 0.00 |
| PBIDTM(%) | 17.21 | 11.39 | 51.11 | 17.21 | 11.39 | 51.11 | 6.64 | 30.89 | -78.52 |
