The Total revenue for the quarter ended June 2024 of Rs. 308.36 millions remain, more or less, the same.The Net Loss for the quarter ended June 2024 is Rs. -27.32 millions as compared to Net Loss of Rs. -49.49 millions of corresponding quarter ended June 2023A decline of 18.02 millions was observed in the OP in the quarter ended June 2024 from 40.54 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 308.36 | 305.56 | 0.92 | 308.36 | 305.56 | 0.92 | 1043.35 | 1295.68 | -19.47 |
| Other Income | 0.05 | 0.04 | 25.00 | 0.05 | 0.04 | 25.00 | 0.99 | 18.05 | -94.52 |
| PBIDT | 18.02 | 40.54 | -55.55 | 18.02 | 40.54 | -55.55 | 22.64 | -47.89 | -147.28 |
| Interest | 8.72 | 3.73 | 133.78 | 8.72 | 3.73 | 133.78 | 19.32 | 41.60 | -53.56 |
| PBDT | 9.30 | 36.81 | -74.74 | 9.30 | 36.81 | -74.74 | -84.41 | -288.46 | -70.74 |
| Depreciation | 27.94 | 26.50 | 5.43 | 27.94 | 26.50 | 5.43 | 106.73 | 134.19 | -20.46 |
| PBT | -18.64 | 10.31 | -280.80 | -18.64 | 10.31 | -280.80 | -191.14 | -422.65 | -54.78 |
| TAX | 8.68 | 59.80 | -85.48 | 8.68 | 59.80 | -85.48 | 26.18 | -36.45 | -171.82 |
| Deferred Tax | 8.68 | 59.80 | -85.48 | 8.68 | 59.80 | -85.48 | 26.18 | -36.88 | -170.99 |
| PAT | -27.32 | -49.49 | -44.80 | -27.32 | -49.49 | -44.80 | -217.32 | -386.20 | -43.73 |
| Equity | 501.01 | 501.01 | 0.00 | 501.01 | 501.01 | 0.00 | 501.01 | 501.01 | 0.00 |
| PBIDTM(%) | 5.84 | 13.27 | -55.95 | 5.84 | 13.27 | -55.95 | 2.17 | -3.70 | -158.71 |
