The sales for the June 2024 quarter moved up 31.64% to Rs. 1322.13 millions as compared to Rs. 1004.38 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2024 is Rs. -11.67 millions as compared to Net Profit of Rs. 22.39 millions of corresponding quarter ended June 2023Operating Profit reported a sharp decline to 70.85 millions from 89.35 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1322.13 | 1004.38 | 31.64 | 1322.13 | 1004.38 | 31.64 | 4927.25 | 4768.55 | 3.33 |
| Other Income | 40.68 | 18.86 | 115.69 | 40.68 | 18.86 | 115.69 | 113.81 | 43.91 | 159.19 |
| PBIDT | 70.85 | 89.35 | -20.71 | 70.85 | 89.35 | -20.71 | 306.82 | 261.48 | 17.34 |
| Interest | 50.89 | 30.16 | 68.73 | 50.89 | 30.16 | 68.73 | 168.08 | 122.20 | 37.55 |
| PBDT | 19.96 | 59.19 | -66.28 | 19.96 | 59.19 | -66.28 | 138.74 | 139.28 | -0.39 |
| Depreciation | 35.45 | 28.63 | 23.82 | 35.45 | 28.63 | 23.82 | 128.47 | 112.75 | 13.94 |
| PBT | -15.49 | 30.56 | -150.69 | -15.49 | 30.56 | -150.69 | 10.27 | 26.53 | -61.29 |
| TAX | -3.82 | 8.17 | -146.76 | -3.82 | 8.17 | -146.76 | 6.70 | -14.59 | -145.92 |
| Deferred Tax | -3.82 | 0.80 | -577.50 | -3.82 | 0.80 | -577.50 | -1.54 | -20.28 | -92.41 |
| PAT | -11.67 | 22.39 | -152.12 | -11.67 | 22.39 | -152.12 | 3.57 | 41.12 | -91.32 |
| Equity | 214.74 | 214.74 | 0.00 | 214.74 | 214.74 | 0.00 | 214.74 | 214.74 | 0.00 |
| PBIDTM(%) | 5.36 | 8.90 | -39.76 | 5.36 | 8.90 | -39.76 | 6.23 | 5.48 | 13.56 |
