The revenue for the June 2024 quarter is pegged at Rs. 621.35 millions against Rs. 633.07 millions recorded during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -252.62 millions as compared to Net Loss of Rs. -200.53 millions of corresponding quarter ended June 2023The Operating Profit of the company witnessed a decrease to 138.64 millions from 146.19 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 621.35 | 633.07 | -1.85 | 621.35 | 633.07 | -1.85 | 2980.92 | 2557.80 | 16.54 |
| Other Income | 4.44 | 12.32 | -63.96 | 4.44 | 12.32 | -63.96 | 19.34 | 16.66 | 16.09 |
| PBIDT | 138.64 | 146.19 | -5.16 | 138.64 | 146.19 | -5.16 | 743.85 | 468.29 | 58.84 |
| Interest | 340.95 | 290.50 | 17.37 | 340.95 | 290.50 | 17.37 | 1397.92 | 1085.94 | 28.73 |
| PBDT | -202.31 | -144.31 | 40.19 | -202.31 | -144.31 | 40.19 | -654.07 | -617.65 | 5.90 |
| Depreciation | 50.31 | 56.22 | -10.51 | 50.31 | 56.22 | -10.51 | 218.98 | 230.56 | -5.02 |
| PBT | -252.62 | -200.53 | 25.98 | -252.62 | -200.53 | 25.98 | -873.05 | -848.21 | 2.93 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.92 | 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 | -252.62 | -200.53 | 25.98 | -252.62 | -200.53 | 25.98 | -874.97 | -848.21 | 3.15 |
| Equity | 194.53 | 194.53 | 0.00 | 194.53 | 194.53 | 0.00 | 194.53 | 194.53 | 0.00 |
| PBIDTM(%) | 22.31 | 23.09 | -3.38 | 22.31 | 23.09 | -3.38 | 24.95 | 18.31 | 36.30 |
