The sales slipped to Rs. 970.30 millions for the June 2024 quarter as against Rs. 1106.60 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -100.60 millions as compared to Net Loss of Rs. -24.20 millions of corresponding quarter ended June 2023A decline of 3.70 millions was observed in the OP in the quarter ended June 2024 from 76.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 970.30 | 1106.60 | -12.32 | 970.30 | 1106.60 | -12.32 | 4594.20 | 4221.80 | 8.82 |
| Other Income | 0.70 | 2.90 | -75.86 | 0.70 | 2.90 | -75.86 | 3.30 | 4.10 | -19.51 |
| PBIDT | 3.70 | 76.30 | -95.15 | 3.70 | 76.30 | -95.15 | 252.80 | 254.80 | -0.78 |
| Interest | 68.30 | 68.20 | 0.15 | 68.30 | 68.20 | 0.15 | 270.90 | 284.00 | -4.61 |
| PBDT | -64.60 | 8.10 | -897.53 | -64.60 | 8.10 | -897.53 | -18.10 | -29.20 | -38.01 |
| Depreciation | 41.60 | 36.10 | 15.24 | 41.60 | 36.10 | 15.24 | 167.00 | 171.90 | -2.85 |
| PBT | -106.20 | -28.00 | 279.29 | -106.20 | -28.00 | 279.29 | -185.10 | -201.10 | -7.96 |
| TAX | -5.60 | -3.80 | 47.37 | -5.60 | -3.80 | 47.37 | -68.00 | -11.90 | 471.43 |
| Deferred Tax | -5.60 | -3.80 | 47.37 | -5.60 | -3.80 | 47.37 | -68.00 | -11.90 | 471.43 |
| PAT | -100.60 | -24.20 | 315.70 | -100.60 | -24.20 | 315.70 | -117.10 | -189.20 | -38.11 |
| Equity | 293.70 | 293.70 | 0.00 | 293.70 | 293.70 | 0.00 | 293.70 | 293.70 | 0.00 |
| PBIDTM(%) | 0.38 | 6.89 | -94.47 | 0.38 | 6.89 | -94.47 | 5.50 | 6.04 | -8.83 |
