The sales is pegged at Rs. 896.22 millions for the June 2024 quarter. The mentioned figure indicates a decline of about -45.01% as against Rs. 1629.64 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -5.32 millions as compared to Net Profit of Rs. 179.00 millions of corresponding quarter ended June 2023The company reported a degrowth in operating Profit to 50.39 millions from 322.97 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 896.22 | 1629.64 | -45.01 | 896.22 | 1629.64 | -45.01 | 5027.29 | 6099.72 | -17.58 |
| Other Income | 39.64 | 25.28 | 56.80 | 39.64 | 25.28 | 56.80 | 153.95 | 85.30 | 80.48 |
| PBIDT | 50.39 | 322.97 | -84.40 | 50.39 | 322.97 | -84.40 | 597.08 | 691.56 | -13.66 |
| Interest | 22.00 | 14.57 | 51.00 | 22.00 | 14.57 | 51.00 | 35.26 | 38.93 | -9.43 |
| PBDT | 28.39 | 308.40 | -90.79 | 28.39 | 308.40 | -90.79 | 561.82 | 688.84 | -18.44 |
| Depreciation | 36.57 | 33.41 | 9.46 | 36.57 | 33.41 | 9.46 | 142.68 | 140.37 | 1.65 |
| PBT | -8.18 | 274.99 | -102.97 | -8.18 | 274.99 | -102.97 | 419.14 | 548.47 | -23.58 |
| TAX | -2.86 | 95.99 | -102.98 | -2.86 | 95.99 | -102.98 | 124.22 | 129.24 | -3.88 |
| Deferred Tax | -2.86 | 2.24 | -227.68 | -2.86 | 2.24 | -227.68 | 51.99 | 33.41 | 55.61 |
| PAT | -5.32 | 179.00 | -102.97 | -5.32 | 179.00 | -102.97 | 294.92 | 419.23 | -29.65 |
| Equity | 828.89 | 828.89 | 0.00 | 828.89 | 828.89 | 0.00 | 828.89 | 828.89 | 0.00 |
| PBIDTM(%) | 5.62 | 19.82 | -71.63 | 5.62 | 19.82 | -71.63 | 11.88 | 11.34 | 4.76 |
