Revenue showed a marginal decline at Rs. 2382.88 millions. For the quarter ended June 2024, as compared to corresponding quarter of last year.The Net Loss for the quarter ended June 2024 is Rs. -64.16 millions as compared to Net Profit of Rs. 321.86 millions of corresponding quarter ended June 2023The Operating Profit of the company witnessed a decrease to 103.69 millions from 649.07 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2382.88 | 2432.74 | -2.05 | 2382.88 | 2432.74 | -2.05 | 8319.44 | 9429.57 | -11.77 |
| Other Income | 21.49 | 105.13 | -79.56 | 21.49 | 105.13 | -79.56 | 251.84 | 291.39 | -13.57 |
| PBIDT | 103.69 | 649.07 | -84.02 | 103.69 | 649.07 | -84.02 | 862.70 | 1910.97 | -54.86 |
| Interest | 78.66 | 49.96 | 57.45 | 78.66 | 49.96 | 57.45 | 288.89 | 103.95 | 177.91 |
| PBDT | 25.03 | 599.11 | -95.82 | 25.03 | 599.11 | -95.82 | 573.81 | 1807.02 | -68.25 |
| Depreciation | 124.64 | 100.74 | 23.72 | 124.64 | 100.74 | 23.72 | 436.20 | 330.45 | 32.00 |
| PBT | -99.61 | 498.37 | -119.99 | -99.61 | 498.37 | -119.99 | 137.61 | 1476.57 | -90.68 |
| TAX | -35.45 | 176.51 | -120.08 | -35.45 | 176.51 | -120.08 | 75.35 | 484.12 | -84.44 |
| Deferred Tax | -35.45 | 89.07 | -139.80 | -35.45 | 89.07 | -139.80 | 38.88 | 225.51 | -82.76 |
| PAT | -64.16 | 321.86 | -119.93 | -64.16 | 321.86 | -119.93 | 62.26 | 992.45 | -93.73 |
| Equity | 212.20 | 212.20 | 0.00 | 212.20 | 212.20 | 0.00 | 212.20 | 212.20 | 0.00 |
| PBIDTM(%) | 4.35 | 26.68 | -83.69 | 4.35 | 26.68 | -83.69 | 10.37 | 20.27 | -48.83 |
