Net sales declined -26.23% to Rs. 1507.96 million from Rs. 2044.20 millions.The Net Loss for the quarter ended June 2024 is Rs. -314.04 millions as compared to Net Profit of Rs. 151.52 millions of corresponding quarter ended June 2023Operating Profit reported a sharp decline to 131.12 millions from 570.83 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1507.96 | 2044.20 | -26.23 | 1507.96 | 2044.20 | -26.23 | 9455.01 | 11650.15 | -18.84 |
| Other Income | 8.55 | 7.67 | 11.47 | 8.55 | 7.67 | 11.47 | 33.09 | 32.31 | 2.41 |
| PBIDT | 131.12 | 570.83 | -77.03 | 131.12 | 570.83 | -77.03 | 2076.15 | -158.89 | -1406.66 |
| Interest | 70.40 | 67.73 | 3.94 | 70.40 | 67.73 | 3.94 | 284.75 | 293.59 | -3.01 |
| PBDT | 60.72 | 503.10 | -87.93 | 60.72 | 503.10 | -87.93 | 1783.46 | -452.48 | -494.15 |
| Depreciation | 370.56 | 346.53 | 6.93 | 370.56 | 346.53 | 6.93 | 1408.22 | 1496.75 | -5.91 |
| PBT | -309.84 | 156.57 | -297.89 | -309.84 | 156.57 | -297.89 | 375.24 | -1949.23 | -119.25 |
| TAX | 4.20 | 5.05 | -16.83 | 4.20 | 5.05 | -16.83 | 18.40 | 12.76 | 44.20 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -314.04 | 151.52 | -307.26 | -314.04 | 151.52 | -307.26 | 356.84 | -1961.99 | -118.19 |
| Equity | 280.00 | 280.00 | 0.00 | 280.00 | 280.00 | 0.00 | 280.00 | 280.00 | 0.00 |
| PBIDTM(%) | 8.70 | 27.92 | -68.86 | 8.70 | 27.92 | -68.86 | 21.96 | -1.36 | -1709.96 |
