The revenue slipped marginally during the June 2024 quarter. A decline of about Rs. 1660.10 millions was observed as compared to Rs. 1704.80 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2024 is Rs. -18.10 millions as compared to Net Loss of Rs. -7.60 millions of corresponding quarter ended June 2023Operating Profit reported a sharp decline to 78.30 millions from 89.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1660.10 | 1704.80 | -2.62 | 1660.10 | 1704.80 | -2.62 | 6630.50 | 7663.60 | -13.48 |
| Other Income | 2.90 | 4.10 | -29.27 | 2.90 | 4.10 | -29.27 | 36.20 | 87.60 | -58.68 |
| PBIDT | 78.30 | 89.50 | -12.51 | 78.30 | 89.50 | -12.51 | 271.60 | 547.50 | -50.39 |
| Interest | 43.90 | 44.20 | -0.68 | 43.90 | 44.20 | -0.68 | 174.90 | 170.80 | 2.40 |
| PBDT | 34.40 | 45.30 | -24.06 | 34.40 | 45.30 | -24.06 | 96.70 | 376.70 | -74.33 |
| Depreciation | 58.60 | 55.50 | 5.59 | 58.60 | 55.50 | 5.59 | 225.50 | 200.70 | 12.36 |
| PBT | -24.20 | -10.20 | 137.25 | -24.20 | -10.20 | 137.25 | -128.80 | 176.00 | -173.18 |
| TAX | -6.10 | -2.60 | 134.62 | -6.10 | -2.60 | 134.62 | -31.40 | 41.10 | -176.40 |
| Deferred Tax | -2.70 | -0.20 | 1250.00 | -2.70 | -0.20 | 1250.00 | -31.80 | -4.20 | 657.14 |
| PAT | -18.10 | -7.60 | 138.16 | -18.10 | -7.60 | 138.16 | -97.40 | 134.90 | -172.20 |
| Equity | 153.60 | 153.60 | 0.00 | 153.60 | 153.60 | 0.00 | 153.60 | 153.60 | 0.00 |
| PBIDTM(%) | 4.72 | 5.25 | -10.16 | 4.72 | 5.25 | -10.16 | 4.10 | 7.14 | -42.66 |
