The Revenue for the quarter ended June 2024 of Rs. 791.63 millions grew by 20.84 % from Rs. 655.09 millions.The Net Loss for the quarter ended June 2024 is Rs. -12.63 millions as compared to Net Loss of Rs. -6.97 millions of corresponding quarter ended June 2023Operating profit for the quarter ended June 2024 rose to 38.23 millions as compared to 35.14 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 791.63 | 655.09 | 20.84 | 791.63 | 655.09 | 20.84 | 3399.29 | 3499.36 | -2.86 |
| Other Income | 5.11 | 8.09 | -36.84 | 5.11 | 8.09 | -36.84 | 26.28 | 31.79 | -17.33 |
| PBIDT | 38.23 | 35.14 | 8.79 | 38.23 | 35.14 | 8.79 | 277.28 | 431.18 | -35.69 |
| Interest | 12.61 | 14.06 | -10.31 | 12.61 | 14.06 | -10.31 | 72.59 | 66.45 | 9.24 |
| PBDT | 25.62 | 21.08 | 21.54 | 25.62 | 21.08 | 21.54 | 204.69 | 364.73 | -43.88 |
| Depreciation | 41.65 | 34.09 | 22.18 | 41.65 | 34.09 | 22.18 | 149.52 | 132.66 | 12.71 |
| PBT | -16.03 | -13.01 | 23.21 | -16.03 | -13.01 | 23.21 | 55.17 | 232.07 | -76.23 |
| TAX | -3.40 | -6.04 | -43.71 | -3.40 | -6.04 | -43.71 | 20.98 | 63.67 | -67.05 |
| Deferred Tax | -5.30 | -6.04 | -12.25 | -5.30 | -6.04 | -12.25 | -15.85 | -22.53 | -29.65 |
| PAT | -12.63 | -6.97 | 81.21 | -12.63 | -6.97 | 81.21 | 34.19 | 168.40 | -79.70 |
| Equity | 129.86 | 129.86 | 0.00 | 129.86 | 129.86 | 0.00 | 129.86 | 129.86 | 0.00 |
| PBIDTM(%) | 4.83 | 5.36 | -9.97 | 4.83 | 5.36 | -9.97 | 8.16 | 12.32 | -33.80 |
