The Revenue for the quarter ended June 2024 of Rs. 3146.10 millions grew by 18.34 % from Rs. 2658.60 millions.The Net Loss for the quarter ended June 2024 is Rs. -12.40 millions as compared to Net Profit of Rs. 45.90 millions of corresponding quarter ended June 2023The company reported a degrowth in operating Profit to 25.50 millions from 79.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3146.10 | 2658.60 | 18.34 | 3146.10 | 2658.60 | 18.34 | 12124.30 | 10288.80 | 17.84 |
| Other Income | 15.50 | 7.20 | 115.28 | 15.50 | 7.20 | 115.28 | 85.00 | 101.70 | -16.42 |
| PBIDT | 25.50 | 79.40 | -67.88 | 25.50 | 79.40 | -67.88 | 299.70 | 295.90 | 1.28 |
| Interest | 38.90 | 20.20 | 92.57 | 38.90 | 20.20 | 92.57 | 113.80 | 72.80 | 56.32 |
| PBDT | -13.40 | 59.20 | -122.64 | -13.40 | 59.20 | -122.64 | 185.90 | 223.10 | -16.67 |
| Depreciation | 3.10 | 2.40 | 29.17 | 3.10 | 2.40 | 29.17 | 12.10 | 11.90 | 1.68 |
| PBT | -16.50 | 56.80 | -129.05 | -16.50 | 56.80 | -129.05 | 173.80 | 211.20 | -17.71 |
| TAX | -4.10 | 10.90 | -137.61 | -4.10 | 10.90 | -137.61 | 21.40 | 74.40 | -71.24 |
| Deferred Tax | -4.10 | -2.90 | 41.38 | -4.10 | -2.90 | 41.38 | -2.60 | 3.40 | -176.47 |
| PAT | -12.40 | 45.90 | -127.02 | -12.40 | 45.90 | -127.02 | 152.40 | 136.80 | 11.40 |
| Equity | 276.50 | 276.50 | 0.00 | 276.50 | 276.50 | 0.00 | 276.50 | 276.50 | 0.00 |
| PBIDTM(%) | 0.81 | 2.99 | -72.86 | 0.81 | 2.99 | -72.86 | 2.47 | 2.88 | -14.05 |
