The company witnessed a 11.16% growth in the revenue at Rs. 2158.58 millions for the quarter ended June 2024 as compared to Rs. 1941.91 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -86.16 millions as compared to Net Loss of Rs. -40.72 millions of corresponding quarter ended June 2023The company reported a degrowth in operating Profit to 37.85 millions from 144.04 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2158.58 | 1941.91 | 11.16 | 2158.58 | 1941.91 | 11.16 | 9235.19 | 10456.81 | -11.68 |
| Other Income | 4.32 | 3.74 | 15.51 | 4.32 | 3.74 | 15.51 | 196.73 | 36.59 | 437.66 |
| PBIDT | 37.85 | 144.04 | -73.72 | 37.85 | 144.04 | -73.72 | 496.92 | 248.25 | 100.17 |
| Interest | 117.22 | 127.36 | -7.96 | 117.22 | 127.36 | -7.96 | 490.96 | 427.66 | 14.80 |
| PBDT | -79.37 | 16.68 | -575.84 | -79.37 | 16.68 | -575.84 | 5.96 | -179.41 | -103.32 |
| Depreciation | 61.90 | 74.46 | -16.87 | 61.90 | 74.46 | -16.87 | 288.66 | 272.90 | 5.78 |
| PBT | -141.27 | -57.78 | 144.50 | -141.27 | -57.78 | 144.50 | -282.70 | -452.31 | -37.50 |
| TAX | -55.11 | -17.06 | 223.04 | -55.11 | -17.06 | 223.04 | -76.36 | -138.25 | -44.77 |
| Deferred Tax | -55.11 | -17.06 | 223.04 | -55.11 | -17.06 | 223.04 | -76.36 | -138.25 | -44.77 |
| PAT | -86.16 | -40.72 | 111.59 | -86.16 | -40.72 | 111.59 | -206.34 | -314.06 | -34.30 |
| Equity | 324.21 | 324.21 | 0.00 | 324.21 | 324.21 | 0.00 | 324.21 | 324.21 | 0.00 |
| PBIDTM(%) | 1.75 | 7.42 | -76.36 | 1.75 | 7.42 | -76.36 | 5.38 | 2.37 | 126.64 |
