The Sales for the quarter ended June 2024 of Rs. 28715.00 millions rose by 29.67% from Rs. 22145.00 millions.The Net Loss for the quarter ended June 2024 is Rs. -1352.00 millions as compared to Net Loss of Rs. -1045.00 millions of corresponding quarter ended June 2023Operating profit for the quarter ended June 2024 decreased to 1062.00 millions as compared to 1520.00 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 28715.00 | 22145.00 | 29.67 | 28715.00 | 22145.00 | 29.67 | 108327.00 | 85781.00 | 26.28 |
| Other Income | 462.00 | 797.00 | -42.03 | 462.00 | 797.00 | -42.03 | 654.00 | 1081.00 | -39.50 |
| PBIDT | 1062.00 | 1520.00 | -30.13 | 1062.00 | 1520.00 | -30.13 | 6861.00 | 6477.00 | 5.93 |
| Interest | 1900.00 | 1932.00 | -1.66 | 1900.00 | 1932.00 | -1.66 | 8276.00 | 5413.00 | 52.89 |
| PBDT | -838.00 | -412.00 | 103.40 | -838.00 | -412.00 | 103.40 | -1415.00 | 1064.00 | -232.99 |
| Depreciation | 648.00 | 623.00 | 4.01 | 648.00 | 623.00 | 4.01 | 2520.00 | 2291.00 | 10.00 |
| PBT | -1486.00 | -1035.00 | 43.57 | -1486.00 | -1035.00 | 43.57 | -3935.00 | -1227.00 | 220.70 |
| TAX | -134.00 | 10.00 | -1440.00 | -134.00 | 10.00 | -1440.00 | 1660.00 | 130.00 | 1176.92 |
| Deferred Tax | -134.00 | 10.00 | -1440.00 | -134.00 | 10.00 | -1440.00 | 1639.00 | 130.00 | 1160.77 |
| PAT | -1352.00 | -1045.00 | 29.38 | -1352.00 | -1045.00 | 29.38 | -5595.00 | -1357.00 | 312.31 |
| Equity | 2128.00 | 2128.00 | 0.00 | 2128.00 | 2128.00 | 0.00 | 2128.00 | 2128.00 | 0.00 |
| PBIDTM(%) | 3.70 | 6.86 | -46.12 | 3.70 | 6.86 | -46.12 | 6.33 | 7.55 | -16.12 |
