The turnover zoomed to Rs. 1108.23 millions, up 62.41% for the June 2024 quarter as against Rs. 682.36 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -5.68 millions as compared to Net Profit of Rs. 9.48 millions of corresponding quarter ended June 2023OP of the company witnessed a marginal growth to 102.66 millions from 80.53 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1108.23 | 682.36 | 62.41 | 1108.23 | 682.36 | 62.41 | 3321.59 | 4223.78 | -21.36 |
| Other Income | 2.81 | 2.86 | -1.75 | 2.81 | 2.86 | -1.75 | 15.31 | 26.02 | -41.16 |
| PBIDT | 102.66 | 80.53 | 27.48 | 102.66 | 80.53 | 27.48 | 326.66 | 387.38 | -15.67 |
| Interest | 39.79 | 19.39 | 105.21 | 39.79 | 19.39 | 105.21 | 85.84 | 83.59 | 2.69 |
| PBDT | 62.87 | 61.14 | 2.83 | 62.87 | 61.14 | 2.83 | 240.82 | 303.79 | -20.73 |
| Depreciation | 70.19 | 48.31 | 45.29 | 70.19 | 48.31 | 45.29 | 209.85 | 175.83 | 19.35 |
| PBT | -7.32 | 12.83 | -157.05 | -7.32 | 12.83 | -157.05 | 30.97 | 127.96 | -75.80 |
| TAX | -1.64 | 3.35 | -148.96 | -1.64 | 3.35 | -148.96 | 9.13 | 33.13 | -72.44 |
| Deferred Tax | -2.69 | -1.55 | 73.55 | -2.69 | -1.55 | 73.55 | -3.87 | -4.87 | -20.53 |
| PAT | -5.68 | 9.48 | -159.92 | -5.68 | 9.48 | -159.92 | 21.84 | 94.83 | -76.97 |
| Equity | 181.68 | 181.68 | 0.00 | 181.68 | 181.68 | 0.00 | 181.68 | 181.68 | 0.00 |
| PBIDTM(%) | 9.26 | 11.80 | -21.51 | 9.26 | 11.80 | -21.51 | 9.83 | 9.17 | 7.23 |
