Revenue showed a marginal decline at Rs. 1508.00 millions. For the quarter ended June 2024, as compared to corresponding quarter of last year.The Net Loss for the quarter ended June 2024 is Rs. -364.30 millions as compared to Net Loss of Rs. -618.80 millions of corresponding quarter ended June 2023Operating profit for the quarter ended June 2024 rose to 105.80 millions as compared to 28.40 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1508.00 | 1527.90 | -1.30 | 1508.00 | 1527.90 | -1.30 | 9234.20 | 10967.00 | -15.80 |
| Other Income | 2.40 | 9.30 | -74.19 | 2.40 | 9.30 | -74.19 | 43.90 | 136.60 | -67.86 |
| PBIDT | 105.80 | 28.40 | 272.54 | 105.80 | 28.40 | 272.54 | -674.50 | 756.80 | -189.13 |
| Interest | 429.10 | 489.10 | -12.27 | 429.10 | 489.10 | -12.27 | 1850.40 | 1839.20 | 0.61 |
| PBDT | -323.30 | -460.70 | -29.82 | -323.30 | -460.70 | -29.82 | -2524.90 | -10416.60 | -75.76 |
| Depreciation | 124.90 | 130.00 | -3.92 | 124.90 | 130.00 | -3.92 | 520.20 | 525.50 | -1.01 |
| PBT | -448.20 | -590.70 | -24.12 | -448.20 | -590.70 | -24.12 | -3045.10 | -10942.10 | -72.17 |
| TAX | -83.90 | 28.10 | -398.58 | -83.90 | 28.10 | -398.58 | -388.60 | -447.90 | -13.24 |
| Deferred Tax | -83.90 | 27.80 | -401.80 | -83.90 | 27.80 | -401.80 | -388.90 | -448.20 | -13.23 |
| PAT | -364.30 | -618.80 | -41.13 | -364.30 | -618.80 | -41.13 | -2656.50 | -10494.20 | -74.69 |
| Equity | 522.30 | 522.30 | 0.00 | 522.30 | 522.30 | 0.00 | 522.30 | 522.30 | 0.00 |
| PBIDTM(%) | 7.02 | 1.86 | 277.44 | 7.02 | 1.86 | 277.44 | -7.30 | 6.90 | -205.85 |
