The turnover soared 58.48% to Rs. 3449.47 millions for the June 2024 quarter as compared to Rs. 2176.66 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2024 is Rs. -118.28 millions as compared to Net Loss of Rs. -91.36 millions of corresponding quarter ended June 2023Operating Profit saw a handsome growth to 91.63 millions from 83.01 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3449.47 | 2176.66 | 58.48 | 3449.47 | 2176.66 | 58.48 | 12772.37 | 19401.50 | -34.17 |
| Other Income | 23.05 | 21.79 | 5.78 | 23.05 | 21.79 | 5.78 | 330.79 | 64.23 | 415.01 |
| PBIDT | 91.63 | 83.01 | 10.38 | 91.63 | 83.01 | 10.38 | 1032.86 | 2150.67 | -51.97 |
| Interest | 134.02 | 90.50 | 48.09 | 134.02 | 90.50 | 48.09 | 444.03 | 485.95 | -8.63 |
| PBDT | -42.39 | -7.49 | 465.95 | -42.39 | -7.49 | 465.95 | 588.83 | 1664.72 | -64.63 |
| Depreciation | 67.85 | 68.72 | -1.27 | 67.85 | 68.72 | -1.27 | 290.82 | 180.80 | 60.85 |
| PBT | -110.24 | -76.21 | 44.65 | -110.24 | -76.21 | 44.65 | 298.01 | 1483.92 | -79.92 |
| TAX | 8.04 | 15.15 | -46.93 | 8.04 | 15.15 | -46.93 | 86.59 | 453.44 | -80.90 |
| Deferred Tax | 8.04 | 15.15 | -46.93 | 8.04 | 15.15 | -46.93 | 7.19 | 16.06 | -55.23 |
| PAT | -118.28 | -91.36 | 29.47 | -118.28 | -91.36 | 29.47 | 211.42 | 1030.48 | -79.48 |
| Equity | 112.50 | 112.50 | 0.00 | 112.50 | 112.50 | 0.00 | 112.50 | 112.50 | 0.00 |
| PBIDTM(%) | 2.66 | 3.81 | -30.35 | 2.66 | 3.81 | -30.34 | 8.09 | 11.09 | -27.05 |
