The sales is pegged at Rs. 932.87 millions for the June 2024 quarter. The mentioned figure indicates a decline of about -57.82% as against Rs. 2211.60 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -0.27 millions as compared to Net Profit of Rs. 43.37 millions of corresponding quarter ended June 2023Operating profit for the quarter ended June 2024 decreased to 20.67 millions as compared to 78.68 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202303 | 202203 | % Var |
| Sales | 932.87 | 2211.60 | -57.82 | 9069.78 | 7048.62 | 28.67 | 4837.02 | 3827.84 | 26.36 |
| Other Income | 14.88 | 6.85 | 117.23 | 94.26 | 172.96 | -45.50 | 166.11 | 64.52 | 157.46 |
| PBIDT | 20.67 | 78.68 | -73.73 | 408.22 | 311.23 | 31.16 | 232.56 | 159.39 | 45.91 |
| Interest | 5.30 | 7.40 | -28.38 | 33.19 | 26.71 | 24.26 | 19.32 | 68.48 | -71.79 |
| PBDT | 15.37 | 71.28 | -78.44 | 375.03 | 284.52 | 31.81 | 213.24 | 90.91 | 134.56 |
| Depreciation | 15.52 | 13.40 | 15.82 | 67.37 | 64.87 | 3.85 | 51.48 | 46.62 | 10.42 |
| PBT | -0.15 | 57.88 | -100.26 | 307.66 | 219.65 | 40.07 | 161.76 | 44.29 | 265.23 |
| TAX | 0.12 | 14.51 | -99.17 | 55.36 | 47.43 | 16.72 | 32.92 | -2.11 | -1660.19 |
| Deferred Tax | 0.00 | -0.29 | 0.00 | -27.98 | 26.73 | -204.68 | 27.02 | -1.34 | -2116.42 |
| PAT | -0.27 | 43.37 | -100.62 | 252.30 | 172.22 | 46.50 | 128.84 | 46.40 | 177.67 |
| Equity | 49.38 | 49.38 | 0.00 | 49.38 | 49.38 | 0.00 | 49.38 | 49.38 | 0.00 |
| PBIDTM(%) | 2.22 | 3.56 | -37.72 | 4.50 | 4.42 | 1.93 | 4.81 | 4.16 | 15.46 |
