The sales for the June 2024 quarter moved down to Rs. 404.25 millions as compared to Rs. 531.74 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -4.81 millions as compared to Net Profit of Rs. 47.09 millions of corresponding quarter ended June 2023The Operating Profit of the company witnessed a decrease to 39.35 millions from 77.86 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 404.25 | 531.74 | -23.98 | 404.25 | 531.74 | -23.98 | 1671.11 | 2105.57 | -20.63 |
| Other Income | 4.19 | 43.49 | -90.37 | 4.19 | 43.49 | -90.37 | 297.44 | 171.87 | 73.06 |
| PBIDT | 39.35 | 77.86 | -49.46 | 39.35 | 77.86 | -49.46 | 143.02 | 89.61 | 59.60 |
| Interest | 5.62 | 4.46 | 26.01 | 5.62 | 4.46 | 26.01 | 21.63 | 5.38 | 302.04 |
| PBDT | 15.79 | 73.40 | -78.49 | 15.79 | 73.40 | -78.49 | 116.09 | 33.71 | 244.38 |
| Depreciation | 17.44 | 18.42 | -5.32 | 17.44 | 18.42 | -5.32 | 72.84 | 58.78 | 23.92 |
| PBT | -1.65 | 54.98 | -103.00 | -1.65 | 54.98 | -103.00 | 43.25 | -25.07 | -272.52 |
| TAX | 3.16 | 7.89 | -59.95 | 3.16 | 7.89 | -59.95 | 14.18 | -4.27 | -432.08 |
| Deferred Tax | -1.14 | -2.61 | -56.32 | -1.14 | -2.61 | -56.32 | 9.65 | -9.82 | -198.27 |
| PAT | -4.81 | 47.09 | -110.21 | -4.81 | 47.09 | -110.21 | 29.07 | -20.80 | -239.76 |
| Equity | 1063.21 | 1060.70 | 0.24 | 1063.21 | 1060.70 | 0.24 | 1062.14 | 1060.15 | 0.19 |
| PBIDTM(%) | 9.73 | 14.64 | -33.52 | 9.73 | 14.64 | -33.52 | 8.56 | 4.26 | 101.10 |
