The Sales for the quarter ended June 2024 of Rs. 85.56 millions rose by 39.58% from Rs. 61.30 millions.The Net Loss for the quarter ended June 2024 is Rs. -138.31 millions as compared to Net Loss of Rs. -165.25 millions of corresponding quarter ended June 2023The company reported a good operating profit of 101.85 millions compared to 62.64 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 85.56 | 61.30 | 39.58 | 85.56 | 61.30 | 39.58 | 572.21 | 259.04 | 120.90 |
| Other Income | 95.82 | 100.27 | -4.44 | 95.82 | 100.27 | -4.44 | 396.48 | 318.14 | 24.62 |
| PBIDT | 101.85 | 62.64 | 62.60 | 101.85 | 62.64 | 62.60 | 454.15 | -49.02 | -1026.46 |
| Interest | 250.31 | 236.81 | 5.70 | 250.31 | 236.81 | 5.70 | 951.68 | 712.74 | 33.52 |
| PBDT | -148.46 | -174.17 | -14.76 | -148.46 | -174.17 | -14.76 | -593.08 | -761.76 | -22.14 |
| Depreciation | 5.10 | 4.16 | 22.60 | 5.10 | 4.16 | 22.60 | 16.78 | 17.01 | -1.35 |
| PBT | -153.56 | -178.33 | -13.89 | -153.56 | -178.33 | -13.89 | -609.86 | -778.77 | -21.69 |
| TAX | -15.25 | -13.08 | 16.59 | -15.25 | -13.08 | 16.59 | -96.50 | -55.03 | 75.36 |
| Deferred Tax | -15.25 | -13.08 | 16.59 | -15.25 | -13.08 | 16.59 | -87.37 | -43.15 | 102.48 |
| PAT | -138.31 | -165.25 | -16.30 | -138.31 | -165.25 | -16.30 | -513.36 | -723.74 | -29.07 |
| Equity | 416.03 | 416.03 | 0.00 | 416.03 | 416.03 | 0.00 | 416.03 | 416.03 | 0.00 |
| PBIDTM(%) | 119.04 | 102.19 | 16.49 | 119.04 | 102.19 | 16.49 | 79.37 | -18.92 | -519.41 |
