The Revenue for the quarter ended June 2024 of Rs. 2396.32 millions grew by 20.96 % from Rs. 1981.08 millions.The Net Loss for the quarter ended June 2024 is Rs. -20.43 millions as compared to Net Loss of Rs. -52.75 millions of corresponding quarter ended June 2023Operating profit for the quarter ended June 2024 rose to 169.23 millions as compared to 125.10 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2396.32 | 1981.08 | 20.96 | 2396.32 | 1981.08 | 20.96 | 8553.89 | 10774.79 | -20.61 |
| Other Income | 41.39 | 83.67 | -50.53 | 41.39 | 83.67 | -50.53 | 262.67 | 172.16 | 52.57 |
| PBIDT | 169.23 | 125.10 | 35.28 | 169.23 | 125.10 | 35.28 | 228.39 | 1172.44 | -80.52 |
| Interest | 85.29 | 92.30 | -7.59 | 85.29 | 92.30 | -7.59 | 373.30 | 301.55 | 23.79 |
| PBDT | 83.94 | 32.80 | 155.91 | 83.94 | 32.80 | 155.91 | -144.91 | 870.89 | -116.64 |
| Depreciation | 109.96 | 100.27 | 9.66 | 109.96 | 100.27 | 9.66 | 427.96 | 390.16 | 9.69 |
| PBT | -26.02 | -67.47 | -61.43 | -26.02 | -67.47 | -61.43 | -572.87 | 480.73 | -219.17 |
| TAX | -5.59 | -14.72 | -62.02 | -5.59 | -14.72 | -62.02 | -139.54 | 122.44 | -213.97 |
| Deferred Tax | -5.59 | -14.72 | -62.02 | -5.59 | -14.72 | -62.02 | -138.72 | -4.85 | 2760.21 |
| PAT | -20.43 | -52.75 | -61.27 | -20.43 | -52.75 | -61.27 | -433.33 | 358.29 | -220.94 |
| Equity | 469.77 | 416.97 | 12.66 | 469.77 | 416.97 | 12.66 | 469.77 | 416.97 | 12.66 |
| PBIDTM(%) | 7.06 | 6.31 | 11.84 | 7.06 | 6.31 | 11.84 | 2.67 | 10.88 | -75.46 |
