The revenue for the June 2024 quarter is pegged at Rs. 862.29 millions, about 14.59% up against Rs. 752.48 millions recorded during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -20.83 millions as compared to Net Profit of Rs. 5.50 millions of corresponding quarter ended June 2023A decline of 26.85 millions was observed in the OP in the quarter ended June 2024 from 42.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 862.29 | 752.48 | 14.59 | 862.29 | 752.48 | 14.59 | 3061.15 | 3642.15 | -15.95 |
| Other Income | 1.01 | 0.82 | 23.17 | 1.01 | 0.82 | 23.17 | 3.93 | 5.78 | -32.01 |
| PBIDT | 26.85 | 42.00 | -36.07 | 26.85 | 42.00 | -36.07 | 208.85 | 216.01 | -3.31 |
| Interest | 26.68 | 21.23 | 25.67 | 26.68 | 21.23 | 25.67 | 101.04 | 83.48 | 21.03 |
| PBDT | 0.17 | 20.77 | -99.18 | 0.17 | 20.77 | -99.18 | 107.81 | 132.53 | -18.65 |
| Depreciation | 19.33 | 14.07 | 37.38 | 19.33 | 14.07 | 37.38 | 77.33 | 56.26 | 37.45 |
| PBT | -19.16 | 6.70 | -385.97 | -19.16 | 6.70 | -385.97 | 30.48 | 76.27 | -60.04 |
| TAX | 1.67 | 1.20 | 39.17 | 1.67 | 1.20 | 39.17 | 9.72 | 10.58 | -8.13 |
| Deferred Tax | 1.67 | 1.20 | 39.17 | 1.67 | 1.20 | 39.17 | 6.68 | 4.78 | 39.75 |
| PAT | -20.83 | 5.50 | -478.73 | -20.83 | 5.50 | -478.73 | 20.76 | 65.69 | -68.40 |
| Equity | 95.89 | 80.92 | 18.50 | 95.89 | 80.92 | 18.50 | 95.89 | 80.92 | 18.50 |
| PBIDTM(%) | 3.11 | 5.58 | -44.21 | 3.11 | 5.58 | -44.21 | 6.82 | 5.93 | 15.04 |
