Net sales declined -27.62% to Rs. 8360.00 million from Rs. 11550.00 millions.The Net Loss for the quarter ended June 2024 is Rs. -560.00 millions as compared to Net Profit of Rs. 300.00 millions of corresponding quarter ended June 2023A decline of 260.00 millions was observed in the OP in the quarter ended June 2024 from 1660.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 8360.00 | 11550.00 | -27.62 | 8360.00 | 11550.00 | -27.62 | 39520.00 | 53560.00 | -26.21 |
| Other Income | 410.00 | 300.00 | 36.67 | 410.00 | 300.00 | 36.67 | 1730.00 | 1750.00 | -1.14 |
| PBIDT | 260.00 | 1660.00 | -84.34 | 260.00 | 1660.00 | -84.34 | 3020.00 | 9160.00 | -67.03 |
| Interest | 530.00 | 770.00 | -31.17 | 530.00 | 770.00 | -31.17 | 2940.00 | 2800.00 | 5.00 |
| PBDT | -270.00 | 890.00 | -130.34 | -270.00 | 890.00 | -130.34 | 80.00 | 6360.00 | -98.74 |
| Depreciation | 470.00 | 490.00 | -4.08 | 470.00 | 490.00 | -4.08 | 1970.00 | 2030.00 | -2.96 |
| PBT | -740.00 | 400.00 | -285.00 | -740.00 | 400.00 | -285.00 | -1890.00 | 4330.00 | -143.65 |
| TAX | -180.00 | 100.00 | -280.00 | -180.00 | 100.00 | -280.00 | -460.00 | 980.00 | -146.94 |
| Deferred Tax | -180.00 | 30.00 | -700.00 | -180.00 | 30.00 | -700.00 | -710.00 | -40.00 | 1675.00 |
| PAT | -560.00 | 300.00 | -286.67 | -560.00 | 300.00 | -286.67 | -1430.00 | 3350.00 | -142.69 |
| Equity | 980.00 | 800.00 | 22.50 | 980.00 | 800.00 | 22.50 | 800.00 | 800.00 | 0.00 |
| PBIDTM(%) | 3.11 | 14.37 | -78.36 | 3.11 | 14.37 | -78.36 | 7.64 | 17.10 | -55.32 |
