The sales is pegged at Rs. 1667.00 millions for the June 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 2174.00 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -102.00 millions as compared to Net Profit of Rs. 19.00 millions of corresponding quarter ended June 2023OP of the company witnessed a marginal growth to 207.00 millions from 201.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1667.00 | 2174.00 | -23.32 | 1667.00 | 2174.00 | -23.32 | 7847.00 | 8101.00 | -3.14 |
| Other Income | 195.00 | 159.00 | 22.64 | 195.00 | 159.00 | 22.64 | 1034.00 | 1379.00 | -25.02 |
| PBIDT | 207.00 | 201.00 | 2.99 | 207.00 | 201.00 | 2.99 | 1199.00 | 1410.00 | -14.96 |
| Interest | 76.00 | 64.00 | 18.75 | 76.00 | 64.00 | 18.75 | 299.00 | 185.00 | 61.62 |
| PBDT | 19.00 | 137.00 | -86.13 | 19.00 | 137.00 | -86.13 | 900.00 | 1225.00 | -26.53 |
| Depreciation | 131.00 | 114.00 | 14.91 | 131.00 | 114.00 | 14.91 | 483.00 | 432.00 | 11.81 |
| PBT | -112.00 | 23.00 | -586.96 | -112.00 | 23.00 | -586.96 | 417.00 | 793.00 | -47.41 |
| TAX | -10.00 | 4.00 | -350.00 | -10.00 | 4.00 | -350.00 | 101.00 | 294.00 | -65.65 |
| Deferred Tax | -10.00 | 0.00 | 0.00 | -10.00 | 0.00 | 0.00 | 33.00 | 156.00 | -78.85 |
| PAT | -102.00 | 19.00 | -636.84 | -102.00 | 19.00 | -636.84 | 316.00 | 499.00 | -36.67 |
| Equity | 159.00 | 159.00 | 0.00 | 159.00 | 159.00 | 0.00 | 159.00 | 159.00 | 0.00 |
| PBIDTM(%) | 12.42 | 9.25 | 34.31 | 12.42 | 9.25 | 34.31 | 15.28 | 17.41 | -12.21 |
