The sales declined to Rs. 1260.00 millions for the June 2024 quarter as compared to Rs. 1387.70 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2024 is Rs. -132.70 millions as compared to Net Loss of Rs. -115.90 millions of corresponding quarter ended June 2023The company reported a good operating profit of 48.80 millions compared to 33.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1260.00 | 1387.70 | -9.20 | 1260.00 | 1387.70 | -9.20 | 10619.10 | 11177.10 | -4.99 |
| Other Income | 72.70 | 75.10 | -3.20 | 72.70 | 75.10 | -3.20 | 275.00 | 208.30 | 32.02 |
| PBIDT | 48.80 | 33.40 | 46.11 | 48.80 | 33.40 | 46.11 | 1704.40 | 2386.50 | -28.58 |
| Interest | 90.50 | 73.50 | 23.13 | 90.50 | 73.50 | 23.13 | 374.80 | 244.50 | 53.29 |
| PBDT | -41.70 | -40.10 | 3.99 | -41.70 | -40.10 | 3.99 | 1329.60 | 2142.00 | -37.93 |
| Depreciation | 135.70 | 114.80 | 18.21 | 135.70 | 114.80 | 18.21 | 512.20 | 417.70 | 22.62 |
| PBT | -177.40 | -154.90 | 14.53 | -177.40 | -154.90 | 14.53 | 817.40 | 1724.30 | -52.60 |
| TAX | -44.70 | -39.00 | 14.62 | -44.70 | -39.00 | 14.62 | 207.30 | 396.90 | -47.77 |
| Deferred Tax | -44.90 | -39.00 | 15.13 | -44.90 | -39.00 | 15.13 | -31.40 | -87.00 | -63.91 |
| PAT | -132.70 | -115.90 | 14.50 | -132.70 | -115.90 | 14.50 | 610.10 | 1327.40 | -54.04 |
| Equity | 207.32 | 207.32 | 0.00 | 207.32 | 207.32 | 0.00 | 207.30 | 207.30 | 0.00 |
| PBIDTM(%) | 3.87 | 2.41 | 60.91 | 3.87 | 2.41 | 60.91 | 16.05 | 21.35 | -24.83 |
