The company witnessed a 19.20% growth in the revenue at Rs. 1403.82 millions for the quarter ended June 2024 as compared to Rs. 1177.72 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -61.28 millions as compared to Net Loss of Rs. -13.87 millions of corresponding quarter ended June 2023Operating Profit reported a sharp decline to 182.29 millions from 242.59 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1403.82 | 1177.72 | 19.20 | 1403.82 | 1177.72 | 19.20 | 5027.27 | 4111.17 | 22.28 |
| Other Income | 31.40 | 71.43 | -56.04 | 31.40 | 71.43 | -56.04 | 219.45 | 364.83 | -39.85 |
| PBIDT | 182.29 | 242.59 | -24.86 | 182.29 | 242.59 | -24.86 | 1077.07 | 778.98 | 38.27 |
| Interest | 87.01 | 60.41 | 44.03 | 87.01 | 60.41 | 44.03 | 336.20 | 209.04 | 60.83 |
| PBDT | 95.28 | 182.18 | -47.70 | 95.28 | 182.18 | -47.70 | 740.87 | 569.94 | 29.99 |
| Depreciation | 181.80 | 188.38 | -3.49 | 181.80 | 188.38 | -3.49 | 717.50 | 754.08 | -4.85 |
| PBT | -86.52 | -6.20 | 1295.48 | -86.52 | -6.20 | 1295.48 | 23.37 | -184.14 | -112.69 |
| TAX | -25.24 | 7.67 | -429.07 | -25.24 | 7.67 | -429.07 | 11.31 | -17.87 | -163.29 |
| Deferred Tax | -25.24 | 7.67 | -429.07 | -25.24 | 7.67 | -429.07 | 11.31 | -17.87 | -163.29 |
| PAT | -61.28 | -13.87 | 341.82 | -61.28 | -13.87 | 341.82 | 12.06 | -166.27 | -107.25 |
| Equity | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 |
| PBIDTM(%) | 12.99 | 20.60 | -36.96 | 12.99 | 20.60 | -36.96 | 21.42 | 18.95 | 13.07 |
