The Sales for the quarter ended June 2024 of Rs. 300.30 million declined by -77.82% from Rs. 1354.20 millions.The Net Loss for the quarter ended June 2024 is Rs. -18.80 millions as compared to Net Profit of Rs. 268.20 millions of corresponding quarter ended June 2023The Operating Profit of the company witnessed a decrease to 75.20 millions from 289.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 300.30 | 1354.20 | -77.82 | 300.30 | 1354.20 | -77.82 | 5196.30 | 9660.40 | -46.21 |
| Other Income | 32.60 | 19.70 | 65.48 | 32.60 | 19.70 | 65.48 | 82.40 | 360.80 | -77.16 |
| PBIDT | 75.20 | 289.30 | -74.01 | 75.20 | 289.30 | -74.01 | 1225.40 | 1158.50 | 5.77 |
| Interest | 83.70 | 107.80 | -22.36 | 83.70 | 107.80 | -22.36 | 373.60 | 526.60 | -29.05 |
| PBDT | -8.50 | 323.60 | -102.63 | -8.50 | 323.60 | -102.63 | 1023.90 | 527.70 | 94.03 |
| Depreciation | 10.30 | 55.40 | -81.41 | 10.30 | 55.40 | -81.41 | 86.00 | 24.70 | 248.18 |
| PBT | -18.80 | 268.20 | -107.01 | -18.80 | 268.20 | -107.01 | 937.90 | 503.00 | 86.46 |
| 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 | -18.80 | 268.20 | -107.01 | -18.80 | 268.20 | -107.01 | 937.90 | 503.00 | 86.46 |
| Equity | 618.00 | 588.00 | 5.10 | 618.00 | 588.00 | 5.10 | 618.00 | 588.00 | 5.10 |
| PBIDTM(%) | 25.04 | 21.36 | 17.22 | 25.04 | 21.36 | 17.22 | 23.58 | 11.99 | 96.64 |
