The revenue declined to Rs. 1660.10 millions for the quarter ended June 2024 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 |
