The sales for the June 2024 quarter moved down to Rs. 3936.70 millions as compared to Rs. 4287.60 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -37.60 millions as compared to Net Loss of Rs. -133.60 millions of corresponding quarter ended June 2023Operating profit for the quarter ended June 2024 rose to 433.90 millions as compared to 303.30 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3936.70 | 4287.60 | -8.18 | 3936.70 | 4287.60 | -8.18 | 19075.50 | 19638.20 | -2.87 |
| Other Income | 66.40 | 57.30 | 15.88 | 66.40 | 57.30 | 15.88 | 539.10 | 2265.80 | -76.21 |
| PBIDT | 433.90 | 303.30 | 43.06 | 433.90 | 303.30 | 43.06 | 2366.10 | 3750.70 | -36.92 |
| Interest | 195.20 | 195.80 | -0.31 | 195.20 | 195.80 | -0.31 | 750.90 | 1597.20 | -52.99 |
| PBDT | 238.70 | 107.50 | 122.05 | 238.70 | 107.50 | 122.05 | 1615.20 | 2153.50 | -25.00 |
| Depreciation | 292.00 | 269.20 | 8.47 | 292.00 | 269.20 | 8.47 | 1165.10 | 1135.50 | 2.61 |
| PBT | -53.30 | -161.70 | -67.04 | -53.30 | -161.70 | -67.04 | 450.10 | 1018.00 | -55.79 |
| TAX | -15.70 | -28.10 | -44.13 | -15.70 | -28.10 | -44.13 | 138.40 | 282.70 | -51.04 |
| Deferred Tax | -15.70 | -28.10 | -44.13 | -15.70 | -28.10 | -44.13 | 49.40 | 49.70 | -0.60 |
| PAT | -37.60 | -133.60 | -71.86 | -37.60 | -133.60 | -71.86 | 311.70 | 735.30 | -57.61 |
| Equity | 261.40 | 261.40 | 0.00 | 261.40 | 261.40 | 0.00 | 261.40 | 261.40 | 0.00 |
| PBIDTM(%) | 11.02 | 7.07 | 55.81 | 11.02 | 7.07 | 55.81 | 12.40 | 19.10 | -35.05 |
