The sales is pegged at Rs. 932.87 millions for the June 2024 quarter. The mentioned figure indicates a decline of about -57.82% as against Rs. 2211.60 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -0.27 millions as compared to Net Profit of Rs. 43.37 millions of corresponding quarter ended June 2023Operating Profit reported a sharp decline to 20.67 millions from 78.68 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202303 | 202203 | % Var |
| Sales | 932.87 | 2211.60 | -57.82 | 9069.78 | 7048.62 | 28.67 | 4837.02 | 3827.84 | 26.36 |
| Other Income | 14.88 | 6.85 | 117.23 | 94.26 | 172.96 | -45.50 | 166.11 | 64.52 | 157.46 |
| PBIDT | 20.67 | 78.68 | -73.73 | 408.22 | 311.23 | 31.16 | 232.56 | 159.39 | 45.91 |
| Interest | 5.30 | 7.40 | -28.38 | 33.19 | 26.71 | 24.26 | 19.32 | 68.48 | -71.79 |
| PBDT | 15.37 | 71.28 | -78.44 | 375.03 | 284.52 | 31.81 | 213.24 | 90.91 | 134.56 |
| Depreciation | 15.52 | 13.40 | 15.82 | 67.37 | 64.87 | 3.85 | 51.48 | 46.62 | 10.42 |
| PBT | -0.15 | 57.88 | -100.26 | 307.66 | 219.65 | 40.07 | 161.76 | 44.29 | 265.23 |
| TAX | 0.12 | 14.51 | -99.17 | 55.36 | 47.43 | 16.72 | 32.92 | -2.11 | -1660.19 |
| Deferred Tax | 0.00 | -0.29 | 0.00 | -27.98 | 26.73 | -204.68 | 27.02 | -1.34 | -2116.42 |
| PAT | -0.27 | 43.37 | -100.62 | 252.30 | 172.22 | 46.50 | 128.84 | 46.40 | 177.67 |
| Equity | 49.38 | 49.38 | 0.00 | 49.38 | 49.38 | 0.00 | 49.38 | 49.38 | 0.00 |
| PBIDTM(%) | 2.22 | 3.56 | -37.72 | 4.50 | 4.42 | 1.93 | 4.81 | 4.16 | 15.46 |
