The sales slipped to Rs. 8360.00 millions for the June 2024 quarter as against Rs. 11550.00 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -560.00 millions as compared to Net Profit of Rs. 300.00 millions of corresponding quarter ended June 2023The company reported a degrowth in operating Profit to 260.00 millions from 1660.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 8360.00 | 11550.00 | -27.62 | 8360.00 | 11550.00 | -27.62 | 39520.00 | 53560.00 | -26.21 |
| Other Income | 410.00 | 300.00 | 36.67 | 410.00 | 300.00 | 36.67 | 1730.00 | 1750.00 | -1.14 |
| PBIDT | 260.00 | 1660.00 | -84.34 | 260.00 | 1660.00 | -84.34 | 3020.00 | 9160.00 | -67.03 |
| Interest | 530.00 | 770.00 | -31.17 | 530.00 | 770.00 | -31.17 | 2940.00 | 2800.00 | 5.00 |
| PBDT | -270.00 | 890.00 | -130.34 | -270.00 | 890.00 | -130.34 | 80.00 | 6360.00 | -98.74 |
| Depreciation | 470.00 | 490.00 | -4.08 | 470.00 | 490.00 | -4.08 | 1970.00 | 2030.00 | -2.96 |
| PBT | -740.00 | 400.00 | -285.00 | -740.00 | 400.00 | -285.00 | -1890.00 | 4330.00 | -143.65 |
| TAX | -180.00 | 100.00 | -280.00 | -180.00 | 100.00 | -280.00 | -460.00 | 980.00 | -146.94 |
| Deferred Tax | -180.00 | 30.00 | -700.00 | -180.00 | 30.00 | -700.00 | -710.00 | -40.00 | 1675.00 |
| PAT | -560.00 | 300.00 | -286.67 | -560.00 | 300.00 | -286.67 | -1430.00 | 3350.00 | -142.69 |
| Equity | 980.00 | 800.00 | 22.50 | 980.00 | 800.00 | 22.50 | 800.00 | 800.00 | 0.00 |
| PBIDTM(%) | 3.11 | 14.37 | -78.36 | 3.11 | 14.37 | -78.36 | 7.64 | 17.10 | -55.32 |
