The sales moved down -40.26% to Rs. 3412.51 millions for the June 2024 quarter as compared to Rs. 5712.10 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2024 is Rs. -97.26 millions as compared to Net Profit of Rs. 406.19 millions of corresponding quarter ended June 2023Operating Profit reported a sharp decline to 28.89 millions from 773.93 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3412.51 | 5712.10 | -40.26 | 3412.51 | 5712.10 | -40.26 | 17095.70 | 21029.60 | -18.71 |
| Other Income | 6.03 | 3.28 | 83.84 | 6.03 | 3.28 | 83.84 | 116.71 | 140.43 | -16.89 |
| PBIDT | 28.89 | 773.93 | -96.27 | 28.89 | 773.93 | -96.27 | 2166.17 | 2285.88 | -5.24 |
| Interest | 55.76 | 55.09 | 1.22 | 55.76 | 55.09 | 1.22 | 201.29 | 258.47 | -22.12 |
| PBDT | -26.87 | 718.84 | -103.74 | -26.87 | 718.84 | -103.74 | 1964.88 | 2027.41 | -3.08 |
| Depreciation | 123.02 | 128.00 | -3.89 | 123.02 | 128.00 | -3.89 | 525.02 | 502.35 | 4.51 |
| PBT | -149.89 | 590.84 | -125.37 | -149.89 | 590.84 | -125.37 | 1439.86 | 1525.06 | -5.59 |
| TAX | -52.63 | 184.65 | -128.50 | -52.63 | 184.65 | -128.50 | 604.69 | 477.60 | 26.61 |
| Deferred Tax | -52.63 | 81.42 | -164.64 | -52.63 | 81.42 | -164.64 | 354.26 | 212.26 | 66.90 |
| PAT | -97.26 | 406.19 | -123.94 | -97.26 | 406.19 | -123.94 | 835.17 | 1047.46 | -20.27 |
| Equity | 185.30 | 188.30 | -1.59 | 185.30 | 188.30 | -1.59 | 188.30 | 188.30 | 0.00 |
| PBIDTM(%) | 0.85 | 13.55 | -93.75 | 0.85 | 13.55 | -93.75 | 12.67 | 10.87 | 16.57 |
