The Sales for the quarter ended June 2024 of Rs. 852.89 million declined by -44.52% from Rs. 1537.42 millions.The Net Loss for the quarter ended June 2024 is Rs. -36.94 millions as compared to Net Profit of Rs. 213.65 millions of corresponding quarter ended June 2023Operating profit for the quarter ended June 2024 decreased to 38.47 millions as compared to 380.35 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 852.89 | 1537.42 | -44.52 | 852.89 | 1537.42 | -44.52 | 5403.20 | 4756.63 | 13.59 |
| Other Income | 22.42 | 50.14 | -55.29 | 22.42 | 50.14 | -55.29 | 178.76 | 137.66 | 29.86 |
| PBIDT | 38.47 | 380.35 | -89.89 | 38.47 | 380.35 | -89.89 | 921.08 | 777.33 | 18.49 |
| Interest | 13.12 | 19.08 | -31.24 | 13.12 | 19.08 | -31.24 | 70.01 | 94.84 | -26.18 |
| PBDT | 25.35 | 361.27 | -92.98 | 25.35 | 361.27 | -92.98 | 851.07 | 682.49 | 24.70 |
| Depreciation | 74.74 | 74.94 | -0.27 | 74.74 | 74.94 | -0.27 | 295.66 | 274.82 | 7.58 |
| PBT | -49.39 | 286.33 | -117.25 | -49.39 | 286.33 | -117.25 | 555.41 | 407.67 | 36.24 |
| TAX | -12.45 | 72.68 | -117.13 | -12.45 | 72.68 | -117.13 | 140.24 | 105.57 | 32.84 |
| Deferred Tax | -2.79 | -3.51 | -20.51 | -2.79 | -3.51 | -20.51 | -9.09 | -3.20 | 184.06 |
| PAT | -36.94 | 213.65 | -117.29 | -36.94 | 213.65 | -117.29 | 415.17 | 302.10 | 37.43 |
| Equity | 25.66 | 25.66 | 0.00 | 25.66 | 25.66 | 0.00 | 25.66 | 25.66 | 0.00 |
| PBIDTM(%) | 4.51 | 24.74 | -81.77 | 4.51 | 24.74 | -81.77 | 17.05 | 16.34 | 4.31 |
