The sales moved down -40.07% to Rs. 1193.05 millions for the June 2024 quarter as compared to Rs. 1990.86 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2024 is Rs. -15.07 millions as compared to Net Profit of Rs. 16.76 millions of corresponding quarter ended June 2023Operating profit for the quarter ended June 2024 decreased to 53.45 millions as compared to 137.05 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1193.05 | 1990.86 | -40.07 | 1193.05 | 1990.86 | -40.07 | 7153.83 | 6827.89 | 4.77 |
| Other Income | 39.52 | 62.62 | -36.89 | 39.52 | 62.62 | -36.89 | 252.04 | 136.67 | 84.42 |
| PBIDT | 53.45 | 137.05 | -61.00 | 53.45 | 137.05 | -61.00 | 575.66 | 507.20 | 13.50 |
| Interest | 53.34 | 74.58 | -28.48 | 53.34 | 74.58 | -28.48 | 295.66 | 258.32 | 14.45 |
| PBDT | 0.11 | 62.47 | -99.82 | 0.11 | 62.47 | -99.82 | 280.00 | 248.88 | 12.50 |
| Depreciation | 52.25 | 55.16 | -5.28 | 52.25 | 55.16 | -5.28 | 217.67 | 229.78 | -5.27 |
| PBT | -52.14 | 7.31 | -813.27 | -52.14 | 7.31 | -813.27 | 62.33 | 19.10 | 226.34 |
| TAX | -37.07 | -9.45 | 292.28 | -37.07 | -9.45 | 292.28 | 10.13 | 11.13 | -8.98 |
| Deferred Tax | -37.07 | -9.45 | 292.28 | -37.07 | -9.45 | 292.28 | 10.13 | 11.13 | -8.98 |
| PAT | -15.07 | 16.76 | -189.92 | -15.07 | 16.76 | -189.92 | 52.20 | 7.97 | 554.96 |
| Equity | 116.50 | 116.50 | 0.00 | 116.50 | 116.50 | 0.00 | 116.50 | 116.50 | 0.00 |
| PBIDTM(%) | 4.48 | 6.88 | -34.92 | 4.48 | 6.88 | -34.92 | 8.05 | 7.43 | 8.33 |
