A fair growth of 21.09% in the revenue at Rs. 2757.11 millions was reported in the June 2024 quarter as compared to Rs. 2276.86 millions during year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -3.86 millions as compared to Net Profit of Rs. 55.24 millions of corresponding quarter ended June 2023OP of the company witnessed a marginal growth to 451.71 millions from 356.74 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202406 | 202306 | % Var |
| Sales | 2757.11 | 2276.86 | 21.09 | 2757.11 | 2276.86 | 21.09 | 2757.11 | 2276.86 | 21.09 |
| Other Income | 31.44 | 15.40 | 104.16 | 31.44 | 15.40 | 104.16 | 31.44 | 15.40 | 104.16 |
| PBIDT | 451.71 | 356.74 | 26.62 | 451.71 | 356.74 | 26.62 | 451.71 | 356.74 | 26.62 |
| Interest | 140.81 | 110.30 | 27.66 | 140.81 | 110.30 | 27.66 | 140.81 | 110.30 | 27.66 |
| PBDT | 203.34 | 246.44 | -17.49 | 203.34 | 246.44 | -17.49 | 203.34 | 246.44 | -17.49 |
| Depreciation | 209.31 | 170.16 | 23.01 | 209.31 | 170.16 | 23.01 | 209.31 | 170.16 | 23.01 |
| PBT | -5.97 | 76.28 | -107.83 | -5.97 | 76.28 | -107.83 | -5.97 | 76.28 | -107.83 |
| TAX | -2.11 | 21.04 | -110.03 | -2.11 | 21.04 | -110.03 | -2.11 | 21.04 | -110.03 |
| Deferred Tax | -2.11 | -9.06 | -76.71 | -2.11 | -9.06 | -76.71 | -2.11 | -9.06 | -76.71 |
| PAT | -3.86 | 55.24 | -106.99 | -3.86 | 55.24 | -106.99 | -3.86 | 55.24 | -106.99 |
| Equity | 349.27 | 349.27 | 0.00 | 349.27 | 349.27 | 0.00 | 349.27 | 349.27 | 0.00 |
| PBIDTM(%) | 16.38 | 15.67 | 4.57 | 16.38 | 15.67 | 4.57 | 16.38 | 15.67 | 4.57 |
