With no major difference for the quarter endedJune 2024 , the total revenue stood at Rs. 1614.81 millions.The Net Loss for the quarter ended June 2024 is Rs. -22398.35 millions as compared to Net Loss of Rs. -19295.22 millions of corresponding quarter ended June 2023The company reported a good operating profit of 561.20 millions compared to 474.11 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1614.81 | 1562.05 | 3.38 | 1614.81 | 1562.05 | 3.38 | 6512.24 | 7864.54 | -17.19 |
| Other Income | 46.35 | 1.18 | 3827.97 | 46.35 | 1.18 | 3827.97 | 201.09 | 422.56 | -52.41 |
| PBIDT | 561.20 | 474.11 | 18.37 | 561.20 | 474.11 | 18.37 | 931.54 | 650.40 | 43.23 |
| Interest | 21640.58 | 18688.69 | 15.80 | 21640.58 | 18688.69 | 15.80 | 80060.87 | 66656.36 | 20.11 |
| PBDT | -21079.38 | -18214.58 | 15.73 | -21079.38 | -18214.58 | 15.73 | -79129.33 | -66005.96 | 19.88 |
| Depreciation | 1318.97 | 1080.64 | 22.05 | 1318.97 | 1080.64 | 22.05 | 4432.97 | 4877.78 | -9.12 |
| PBT | -22398.35 | -19295.22 | 16.08 | -22398.35 | -19295.22 | 16.08 | -83562.30 | -70883.74 | 17.89 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -22398.35 | -19295.22 | 16.08 | -22398.35 | -19295.22 | 16.08 | -83562.30 | -70883.74 | 17.89 |
| Equity | 3344.59 | 3344.59 | 0.00 | 3344.59 | 3344.59 | 0.00 | 3344.59 | 3344.59 | 0.00 |
| PBIDTM(%) | 34.75 | 30.35 | 14.50 | 34.75 | 30.35 | 14.50 | 14.30 | 8.27 | 72.97 |