Net sales declined -9.20% to Rs. 1260.00 million from Rs. 1387.70 millions.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 2023Operating Profit saw a handsome growth to 48.80 millions from 33.40 millions in the quarter ended June 2024.
| | 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 |
