The sales for the June 2024 quarter moved down -74.35% to Rs. 73.87 millions as compared to Rs. 287.99 millions during the year ago period.The Net Loss for the quarter ended June 2024 is Rs. -79.27 millions as compared to Net Profit of Rs. 58.37 millions of corresponding quarter ended June 2023The Operating Profit of the company witnessed a decrease to 55.02 millions from 265.84 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 73.87 | 287.99 | -74.35 | 73.87 | 287.99 | -74.35 | 927.38 | 1066.32 | -13.03 |
| Other Income | 4.82 | 0.59 | 716.95 | 4.82 | 0.59 | 716.95 | 26.81 | 26.61 | 0.75 |
| PBIDT | 55.02 | 265.84 | -79.30 | 55.02 | 265.84 | -79.30 | 792.37 | 1094.54 | -27.61 |
| Interest | 119.62 | 140.18 | -14.67 | 119.62 | 140.18 | -14.67 | 517.69 | 544.13 | -4.86 |
| PBDT | -64.60 | 125.66 | -151.41 | -64.60 | 125.66 | -151.41 | 47.97 | 550.41 | -91.28 |
| Depreciation | 0.50 | 0.54 | -7.41 | 0.50 | 0.54 | -7.41 | 2.15 | 2.24 | -4.02 |
| PBT | -65.10 | 125.12 | -152.03 | -65.10 | 125.12 | -152.03 | 45.82 | 548.17 | -91.64 |
| TAX | 14.17 | 66.75 | -78.77 | 14.17 | 66.75 | -78.77 | 189.63 | 296.79 | -36.11 |
| Deferred Tax | -0.19 | 66.66 | -100.29 | -0.19 | 66.66 | -100.29 | 182.70 | 296.44 | -38.37 |
| PAT | -79.27 | 58.37 | -235.81 | -79.27 | 58.37 | -235.81 | -143.81 | 251.38 | -157.21 |
| Equity | 1216.38 | 1216.38 | 0.00 | 1216.38 | 1216.38 | 0.00 | 1216.38 | 1216.38 | 0.00 |
| PBIDTM(%) | 74.48 | 92.31 | -19.31 | 74.48 | 92.31 | -19.31 | 85.44 | 102.65 | -16.76 |
