A decrease of about -40.07% in the sales to Rs. 1193.05 millions was observed for the quarter ended June 2024. The sales stood at Rs. 1990.86 millions during the similar quarter previous year.The Net Loss for the quarter ended June 2024 is Rs. -15.07 millions as compared to Net Profit of Rs. 16.76 millions of corresponding quarter ended June 2023Operating Profit reported a sharp decline to 53.45 millions from 137.05 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1193.05 | 1990.86 | -40.07 | 1193.05 | 1990.86 | -40.07 | 7153.83 | 6827.89 | 4.77 |
| Other Income | 39.52 | 62.62 | -36.89 | 39.52 | 62.62 | -36.89 | 252.04 | 136.67 | 84.42 |
| PBIDT | 53.45 | 137.05 | -61.00 | 53.45 | 137.05 | -61.00 | 575.66 | 507.20 | 13.50 |
| Interest | 53.34 | 74.58 | -28.48 | 53.34 | 74.58 | -28.48 | 295.66 | 258.32 | 14.45 |
| PBDT | 0.11 | 62.47 | -99.82 | 0.11 | 62.47 | -99.82 | 280.00 | 248.88 | 12.50 |
| Depreciation | 52.25 | 55.16 | -5.28 | 52.25 | 55.16 | -5.28 | 217.67 | 229.78 | -5.27 |
| PBT | -52.14 | 7.31 | -813.27 | -52.14 | 7.31 | -813.27 | 62.33 | 19.10 | 226.34 |
| TAX | -37.07 | -9.45 | 292.28 | -37.07 | -9.45 | 292.28 | 10.13 | 11.13 | -8.98 |
| Deferred Tax | -37.07 | -9.45 | 292.28 | -37.07 | -9.45 | 292.28 | 10.13 | 11.13 | -8.98 |
| PAT | -15.07 | 16.76 | -189.92 | -15.07 | 16.76 | -189.92 | 52.20 | 7.97 | 554.96 |
| Equity | 116.50 | 116.50 | 0.00 | 116.50 | 116.50 | 0.00 | 116.50 | 116.50 | 0.00 |
| PBIDTM(%) | 4.48 | 6.88 | -34.92 | 4.48 | 6.88 | -34.92 | 8.05 | 7.43 | 8.33 |
