The Sales for the quarter ended June 2024 of Rs. 9715.30 million declined by -30.26% from Rs. 13930.40 millions.The Total Profit for the quarter ended June 2024 of Rs. 574.60 millions grew from Rs.-752.70 millionsOperating profit Margin for the quarter ended June 2024 slipped to -246.20% as compared to 118.90% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 9715.30 | 13930.40 | -30.26 | 9715.30 | 13930.40 | -30.26 | 49424.30 | 53808.10 | -8.15 |
| Other Income | 63.70 | 68.70 | -7.28 | 63.70 | 68.70 | -7.28 | 543.20 | 342.70 | 58.51 |
| PBIDT | -246.20 | 118.90 | -307.06 | -246.20 | 118.90 | -307.06 | 1633.10 | -1402.10 | -216.48 |
| Interest | 824.40 | 578.30 | 42.56 | 824.40 | 578.30 | 42.56 | 2404.40 | 2341.60 | 2.68 |
| PBDT | 1336.20 | -459.40 | -390.86 | 1336.20 | -459.40 | -390.86 | -350.40 | -1939.20 | -81.93 |
| Depreciation | 553.30 | 529.70 | 4.46 | 553.30 | 529.70 | 4.46 | 2196.30 | 2129.90 | 3.12 |
| PBT | 782.90 | -989.10 | -179.15 | 782.90 | -989.10 | -179.15 | -2546.70 | -4069.10 | -37.41 |
| TAX | 208.30 | -236.40 | -188.11 | 208.30 | -236.40 | -188.11 | -521.50 | -2183.60 | -76.12 |
| Deferred Tax | 208.30 | -236.40 | -188.11 | 208.30 | -236.40 | -188.11 | -521.50 | -2183.60 | -76.12 |
| PAT | 574.60 | -752.70 | -176.34 | 574.60 | -752.70 | -176.34 | -2025.20 | -1885.50 | 7.41 |
| Equity | 3099.00 | 3099.00 | 0.00 | 3099.00 | 3099.00 | 0.00 | 3099.00 | 3099.00 | 0.00 |
| PBIDTM(%) | -2.53 | 0.85 | -396.91 | -2.53 | 0.85 | -396.91 | 3.30 | -2.61 | -226.81 |
