The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 762.50 millions.The Net Loss for the quarter ended June 2024 is Rs. -35.10 millions as compared to Net Profit of Rs. 18.90 millions of corresponding quarter ended June 2023The Operating Profit of the company witnessed a decrease to 71.70 millions from 168.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 762.50 | 726.80 | 4.91 | 762.50 | 726.80 | 4.91 | 3209.10 | 2969.70 | 8.06 |
| Other Income | 27.20 | 15.80 | 72.15 | 27.20 | 15.80 | 72.15 | 111.30 | 224.50 | -50.42 |
| PBIDT | 71.70 | 168.10 | -57.35 | 71.70 | 168.10 | -57.35 | 599.90 | 310.70 | 93.08 |
| Interest | 28.50 | 36.20 | -21.27 | 28.50 | 36.20 | -21.27 | 125.70 | 109.60 | 14.69 |
| PBDT | 43.20 | 131.90 | -67.25 | 43.20 | 131.90 | -67.25 | 474.20 | 201.10 | 135.80 |
| Depreciation | 89.70 | 103.40 | -13.25 | 89.70 | 103.40 | -13.25 | 400.40 | 467.80 | -14.41 |
| PBT | -46.50 | 28.50 | -263.16 | -46.50 | 28.50 | -263.16 | 73.80 | -266.70 | -127.67 |
| TAX | -11.40 | 9.60 | -218.75 | -11.40 | 9.60 | -218.75 | 33.30 | -47.30 | -170.40 |
| Deferred Tax | -11.40 | 8.60 | -232.56 | -11.40 | 8.60 | -232.56 | 33.30 | -51.00 | -165.29 |
| PAT | -35.10 | 18.90 | -285.71 | -35.10 | 18.90 | -285.71 | 40.50 | -219.40 | -118.46 |
| Equity | 386.00 | 383.30 | 0.70 | 386.00 | 383.30 | 0.70 | 385.80 | 381.80 | 1.05 |
| PBIDTM(%) | 9.40 | 23.13 | -59.34 | 9.40 | 23.13 | -59.34 | 18.69 | 10.46 | 78.68 |
