Net sales declined -8.49% to Rs. 1606.00 million from Rs. 1755.00 millions.The Net Loss for the quarter ended June 2024 is Rs. -90.40 millions as compared to Net Profit of Rs. 163.70 millions of corresponding quarter ended June 2023The Operating Profit of the company witnessed a decrease to 59.10 millions from 297.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1606.00 | 1755.00 | -8.49 | 1606.00 | 1755.00 | -8.49 | 7479.00 | 7940.40 | -5.81 |
| Other Income | 31.90 | 374.00 | -91.47 | 31.90 | 374.00 | -91.47 | 847.60 | 166.50 | 409.07 |
| PBIDT | 59.10 | 297.60 | -80.14 | 59.10 | 297.60 | -80.14 | 379.40 | 274.30 | 38.32 |
| Interest | 92.60 | 80.30 | 15.32 | 92.60 | 80.30 | 15.32 | 374.20 | 343.90 | 8.81 |
| PBDT | -33.50 | 217.30 | -115.42 | -33.50 | 217.30 | -115.42 | 247.30 | 397.60 | -37.80 |
| Depreciation | 56.90 | 53.60 | 6.16 | 56.90 | 53.60 | 6.16 | 212.80 | 218.20 | -2.47 |
| PBT | -90.40 | 163.70 | -155.22 | -90.40 | 163.70 | -155.22 | 34.50 | 179.40 | -80.77 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -121.00 | 19.80 | -711.11 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -121.00 | 19.50 | -720.51 |
| PAT | -90.40 | 163.70 | -155.22 | -90.40 | 163.70 | -155.22 | 155.50 | 159.60 | -2.57 |
| Equity | 144.40 | 144.40 | 0.00 | 144.40 | 144.40 | 0.00 | 144.40 | 144.40 | 0.00 |
| PBIDTM(%) | 3.68 | 16.96 | -78.30 | 3.68 | 16.96 | -78.30 | 5.07 | 3.45 | 46.85 |
