The sales for the June 2024 quarter moved down to Rs. 8116.30 millions as compared to Rs. 9487.20 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -446.40 millions as compared to Net Loss of Rs. -76.80 millions of corresponding quarter ended June 2023Operating Profit reported a sharp decline to 806.10 millions from 1244.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 8116.30 | 9487.20 | -14.45 | 8116.30 | 9487.20 | -14.45 | 37404.80 | 35337.50 | 5.85 |
| Other Income | 87.70 | 97.20 | -9.77 | 87.70 | 97.20 | -9.77 | 430.60 | 701.80 | -38.64 |
| PBIDT | 806.10 | 1244.60 | -35.23 | 806.10 | 1244.60 | -35.23 | 4200.60 | 3712.20 | 13.16 |
| Interest | 702.30 | 1088.80 | -35.50 | 702.30 | 1088.80 | -35.50 | 4617.50 | 4227.80 | 9.22 |
| PBDT | 103.80 | 155.80 | -33.38 | 103.80 | 155.80 | -33.38 | -1065.30 | -2246.30 | -52.58 |
| Depreciation | 345.70 | 260.50 | 32.71 | 345.70 | 260.50 | 32.71 | 1152.80 | 815.70 | 41.33 |
| PBT | -241.90 | -104.70 | 131.04 | -241.90 | -104.70 | 131.04 | -2218.10 | -3062.00 | -27.56 |
| TAX | 204.50 | -27.90 | -832.97 | 204.50 | -27.90 | -832.97 | 1098.60 | -1905.30 | -157.66 |
| Deferred Tax | 204.50 | -27.90 | -832.97 | 204.50 | -27.90 | -832.97 | 1098.60 | -1905.30 | -157.66 |
| PAT | -446.40 | -76.80 | 481.25 | -446.40 | -76.80 | 481.25 | -3316.70 | -1156.70 | 186.74 |
| Equity | 3106.60 | 3106.60 | 0.00 | 3106.60 | 3106.60 | 0.00 | 3106.60 | 3106.60 | 0.00 |
| PBIDTM(%) | 9.93 | 13.12 | -24.29 | 9.93 | 13.12 | -24.29 | 11.23 | 10.50 | 6.90 |
