The sales figure stood at Rs. 1034.10 millions for the June 2024 quarter. The mentioned figure indicates a growth of about 48.68% as compared to Rs. 695.50 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -34.70 millions as compared to Net Loss of Rs. -213.30 millions of corresponding quarter ended June 2023The company reported a good operating profit of 264.90 millions compared to 94.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1034.10 | 695.50 | 48.68 | 1034.10 | 695.50 | 48.68 | 3273.50 | 4025.50 | -18.68 |
| Other Income | 115.90 | 144.40 | -19.74 | 115.90 | 144.40 | -19.74 | 630.50 | 521.60 | 20.88 |
| PBIDT | 264.90 | 94.20 | 181.21 | 264.90 | 94.20 | 181.21 | 698.50 | 599.20 | 16.57 |
| Interest | 157.30 | 177.60 | -11.43 | 157.30 | 177.60 | -11.43 | 681.90 | 579.20 | 17.73 |
| PBDT | 107.60 | -83.40 | -229.02 | 107.60 | -83.40 | -229.02 | -13.90 | 0.00 | 0.00 |
| Depreciation | 163.20 | 246.90 | -33.90 | 163.20 | 246.90 | -33.90 | 1016.10 | 962.00 | 5.62 |
| PBT | -55.60 | -330.30 | -83.17 | -55.60 | -330.30 | -83.17 | -1030.00 | -962.00 | 7.07 |
| TAX | -20.90 | -117.00 | -82.14 | -20.90 | -117.00 | -82.14 | -265.90 | -373.30 | -28.77 |
| Deferred Tax | -20.90 | -117.00 | -82.14 | -20.90 | -117.00 | -82.14 | -376.50 | -373.30 | 0.86 |
| PAT | -34.70 | -213.30 | -83.73 | -34.70 | -213.30 | -83.73 | -764.10 | -588.70 | 29.79 |
| Equity | 313.60 | 313.60 | 0.00 | 313.60 | 313.60 | 0.00 | 313.60 | 313.60 | 0.00 |
| PBIDTM(%) | 25.62 | 13.54 | 89.13 | 25.62 | 13.54 | 89.13 | 21.34 | 14.89 | 43.35 |
