The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 5818.35 millions.The Net Loss for the quarter ended June 2024 is Rs. -3.66 millions as compared to Net Loss of Rs. -16.18 millions of corresponding quarter ended June 2023OP of the company witnessed a marginal growth to 237.63 millions from 222.71 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5818.35 | 5611.80 | 3.68 | 5818.35 | 5611.80 | 3.68 | 26438.22 | 25135.66 | 5.18 |
| Other Income | 63.60 | 31.05 | 104.83 | 63.60 | 31.05 | 104.83 | 177.74 | 121.42 | 46.38 |
| PBIDT | 237.63 | 222.71 | 6.70 | 237.63 | 222.71 | 6.70 | 1329.25 | 1277.43 | 4.06 |
| Interest | 113.04 | 117.32 | -3.65 | 113.04 | 117.32 | -3.65 | 552.52 | 432.07 | 27.88 |
| PBDT | 124.59 | 121.44 | 2.59 | 124.59 | 121.44 | 2.59 | 792.78 | 845.36 | -6.22 |
| Depreciation | 128.85 | 115.36 | 11.69 | 128.85 | 115.36 | 11.69 | 484.99 | 455.31 | 6.52 |
| PBT | -4.26 | 6.08 | -170.07 | -4.26 | 6.08 | -170.07 | 307.79 | 390.05 | -21.09 |
| TAX | -0.60 | 22.26 | -102.70 | -0.60 | 22.26 | -102.70 | 49.60 | 96.70 | -48.71 |
| Deferred Tax | -4.79 | 22.26 | -121.52 | -4.79 | 22.26 | -121.52 | -8.13 | -32.62 | -75.08 |
| PAT | -3.66 | -16.18 | -77.38 | -3.66 | -16.18 | -77.38 | 258.19 | 293.35 | -11.99 |
| Equity | 142.40 | 125.44 | 13.52 | 142.40 | 125.44 | 13.52 | 142.40 | 125.44 | 13.52 |
| PBIDTM(%) | 4.08 | 3.97 | 2.91 | 4.08 | 3.97 | 2.91 | 5.03 | 5.08 | -1.07 |
