A decent increase of about 27.15% in the sales to Rs. 2215.27 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 1742.19 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -133.79 millions as compared to Net Profit of Rs. 28.16 millions of corresponding quarter ended June 2023The Operating Profit of the company witnessed a decrease to 241.57 millions from 252.21 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2215.27 | 1742.19 | 27.15 | 2215.27 | 1742.19 | 27.15 | 8480.90 | 8620.70 | -1.62 |
| Other Income | 353.19 | 198.66 | 77.79 | 353.19 | 198.66 | 77.79 | 1133.17 | 680.26 | 66.58 |
| PBIDT | 241.57 | 252.21 | -4.22 | 241.57 | 252.21 | -4.22 | 1054.46 | 365.36 | 188.61 |
| Interest | 329.27 | 169.43 | 94.34 | 329.27 | 169.43 | 94.34 | 744.92 | 1181.23 | -36.94 |
| PBDT | -87.70 | 82.78 | -205.94 | -87.70 | 82.78 | -205.94 | 309.54 | -815.87 | -137.94 |
| Depreciation | 46.09 | 43.45 | 6.08 | 46.09 | 43.45 | 6.08 | 191.92 | 201.76 | -4.88 |
| PBT | -133.79 | 39.33 | -440.17 | -133.79 | 39.33 | -440.17 | 117.62 | -1017.63 | -111.56 |
| TAX | 0.00 | 11.17 | -100.00 | 0.00 | 11.17 | -100.00 | -103.96 | 107.62 | -196.60 |
| Deferred Tax | 0.00 | 11.17 | -100.00 | 0.00 | 11.17 | -100.00 | -103.96 | 105.72 | -198.34 |
| PAT | -133.79 | 28.16 | -575.11 | -133.79 | 28.16 | -575.11 | 221.58 | -1125.25 | -119.69 |
| Equity | 140.51 | 124.85 | 12.54 | 140.51 | 124.85 | 12.54 | 140.51 | 124.85 | 12.54 |
| PBIDTM(%) | 10.90 | 14.48 | -24.67 | 10.90 | 14.48 | -24.67 | 12.43 | 4.24 | 193.37 |
