The sales for the June 2024 quarter moved down to Rs. 4758.18 millions as compared to Rs. 5029.17 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -481.05 millions as compared to Net Loss of Rs. -517.10 millions of corresponding quarter ended June 2023The company reported a good operating profit of 76.59 millions compared to 7.63 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4758.18 | 5029.17 | -5.39 | 4758.18 | 5029.17 | -5.39 | 20492.23 | 21802.49 | -6.01 |
| Other Income | 32.31 | 65.49 | -50.66 | 32.31 | 65.49 | -50.66 | 185.50 | 299.07 | -37.97 |
| PBIDT | 76.59 | 7.63 | 903.80 | 76.59 | 7.63 | 903.80 | 0.90 | 343.41 | -99.74 |
| Interest | 352.84 | 264.99 | 33.15 | 352.84 | 264.99 | 33.15 | 1193.42 | 907.02 | 31.58 |
| PBDT | -276.25 | -257.36 | 7.34 | -276.25 | -257.36 | 7.34 | -1192.52 | -563.61 | 111.59 |
| Depreciation | 204.80 | 259.74 | -21.15 | 204.80 | 259.74 | -21.15 | 925.70 | 968.73 | -4.44 |
| PBT | -481.05 | -517.10 | -6.97 | -481.05 | -517.10 | -6.97 | -2118.22 | -1532.34 | 38.23 |
| 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 | -481.05 | -517.10 | -6.97 | -481.05 | -517.10 | -6.97 | -2118.22 | -1532.34 | 38.23 |
| Equity | 450.66 | 450.66 | 0.00 | 450.66 | 450.66 | 0.00 | 450.66 | 450.66 | 0.00 |
| PBIDTM(%) | 1.61 | 0.15 | 961.11 | 1.61 | 0.15 | 961.04 | 0.00 | 1.58 | -99.72 |
