The sales for the June 2024 quarter moved down -45.01% to Rs. 896.22 millions as compared to 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 2023A decline of 50.39 millions was observed in the OP in the quarter ended June 2024 from 322.97 millions on QoQ basis.
| | 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 |
