The sales slipped to Rs. 3633.60 millions for the June 2024 quarter as against Rs. 4365.00 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -46.80 millions as compared to Net Loss of Rs. -91.00 millions of corresponding quarter ended June 2023Operating profit for the quarter ended June 2024 rose to 152.60 millions as compared to 108.90 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3633.60 | 4365.00 | -16.76 | 3633.60 | 4365.00 | -16.76 | 17024.00 | 16721.00 | 1.81 |
| Other Income | 45.80 | 32.30 | 41.80 | 45.80 | 32.30 | 41.80 | 601.30 | 495.90 | 21.25 |
| PBIDT | 152.60 | 108.90 | 40.13 | 152.60 | 108.90 | 40.13 | 1561.40 | 676.10 | 130.94 |
| Interest | 53.90 | 72.90 | -26.06 | 53.90 | 72.90 | -26.06 | 270.60 | 325.50 | -16.87 |
| PBDT | 84.80 | 36.00 | 135.56 | 84.80 | 36.00 | 135.56 | 1284.40 | 350.60 | 266.34 |
| Depreciation | 156.70 | 165.30 | -5.20 | 156.70 | 165.30 | -5.20 | 667.60 | 662.70 | 0.74 |
| PBT | -71.90 | -129.30 | -44.39 | -71.90 | -129.30 | -44.39 | 616.80 | -312.10 | -297.63 |
| TAX | -25.10 | -38.30 | -34.46 | -25.10 | -38.30 | -34.46 | 166.70 | -56.70 | -394.00 |
| Deferred Tax | -25.10 | -38.30 | -34.46 | -25.10 | -38.30 | -34.46 | 47.50 | -101.10 | -146.98 |
| PAT | -46.80 | -91.00 | -48.57 | -46.80 | -91.00 | -48.57 | 450.10 | -255.40 | -276.23 |
| Equity | 128.92 | 128.92 | 0.00 | 128.92 | 128.92 | 0.00 | 128.90 | 128.90 | 0.00 |
| PBIDTM(%) | 4.20 | 2.49 | 68.33 | 4.20 | 2.49 | 68.34 | 9.17 | 4.04 | 126.83 |
