The sales slipped to Rs. 1536.50 millions for the June 2024 quarter as against Rs. 1741.10 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -42.60 millions as compared to Net Profit of Rs. 27.40 millions of corresponding quarter ended June 2023Operating Profit reported a sharp decline to 46.90 millions from 118.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1536.50 | 1741.10 | -11.75 | 1536.50 | 1741.10 | -11.75 | 7081.60 | 5820.20 | 21.67 |
| Other Income | 45.20 | 70.60 | -35.98 | 45.20 | 70.60 | -35.98 | 261.60 | 435.90 | -39.99 |
| PBIDT | 46.90 | 118.00 | -60.25 | 46.90 | 118.00 | -60.25 | 455.00 | 491.30 | -7.39 |
| Interest | 66.40 | 66.00 | 0.61 | 66.40 | 66.00 | 0.61 | 260.40 | 305.10 | -14.65 |
| PBDT | -19.50 | 52.00 | -137.50 | -19.50 | 52.00 | -137.50 | 194.60 | 186.20 | 4.51 |
| Depreciation | 23.10 | 24.60 | -6.10 | 23.10 | 24.60 | -6.10 | 97.50 | 100.10 | -2.60 |
| PBT | -42.60 | 27.40 | -255.47 | -42.60 | 27.40 | -255.47 | 97.10 | 86.10 | 12.78 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -42.60 | 27.40 | -255.47 | -42.60 | 27.40 | -255.47 | 97.10 | 86.10 | 12.78 |
| Equity | 467.80 | 464.10 | 0.80 | 467.80 | 464.10 | 0.80 | 466.60 | 463.10 | 0.76 |
| PBIDTM(%) | 3.05 | 6.78 | -54.96 | 3.05 | 6.78 | -54.96 | 6.43 | 8.44 | -23.88 |
