The revenue slipped marginally during the June 2024 quarter. A decline of about Rs. 915.62 millions was observed as compared to Rs. 947.92 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2024 is Rs. -20.72 millions as compared to Net Profit of Rs. 133.12 millions of corresponding quarter ended June 2023The Operating Profit of the company witnessed a decrease to 27.21 millions from 156.01 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 915.62 | 947.92 | -3.41 | 915.62 | 947.92 | -3.41 | 4167.22 | 4627.17 | -9.94 |
| Other Income | 23.90 | 115.14 | -79.24 | 23.90 | 115.14 | -79.24 | 261.67 | -283.10 | -192.43 |
| PBIDT | 27.21 | 156.01 | -82.56 | 27.21 | 156.01 | -82.56 | 287.94 | -169.88 | -269.50 |
| Interest | 5.36 | 3.57 | 50.14 | 5.36 | 3.57 | 50.14 | 23.76 | 19.90 | 19.40 |
| PBDT | 21.85 | 152.44 | -85.67 | 21.85 | 152.44 | -85.67 | 264.18 | -189.78 | -239.20 |
| Depreciation | 13.09 | 7.16 | 82.82 | 13.09 | 7.16 | 82.82 | 31.70 | 25.29 | 25.35 |
| PBT | 8.76 | 145.28 | -93.97 | 8.76 | 145.28 | -93.97 | 232.48 | -215.07 | -208.10 |
| TAX | 29.48 | 12.16 | 142.43 | 29.48 | 12.16 | 142.43 | 39.24 | -61.45 | -163.86 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.56 | -96.19 | -116.18 |
| PAT | -20.72 | 133.12 | -115.56 | -20.72 | 133.12 | -115.56 | 193.24 | -153.62 | -225.79 |
| Equity | 1859.84 | 1439.10 | 29.24 | 1859.84 | 1439.10 | 29.24 | 1652.34 | 1439.10 | 14.82 |
| PBIDTM(%) | 2.97 | 16.46 | -81.94 | 2.97 | 16.46 | -81.94 | 6.91 | -3.67 | -288.20 |
