The sales for the June 2024 quarter moved down to Rs. 630.99 millions as compared to Rs. 708.12 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -300.97 millions as compared to Net Loss of Rs. -268.54 millions of corresponding quarter ended June 2023The company reported a degrowth in operating Profit to 85.85 millions from 107.59 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 630.99 | 708.12 | -10.89 | 630.99 | 708.12 | -10.89 | 2694.57 | 3962.54 | -32.00 |
| Other Income | 4.90 | 14.86 | -67.03 | 4.90 | 14.86 | -67.03 | 45.21 | 67.63 | -33.15 |
| PBIDT | 85.85 | 107.59 | -20.21 | 85.85 | 107.59 | -20.21 | 368.00 | 398.31 | -7.61 |
| Interest | 336.55 | 322.48 | 4.36 | 336.55 | 322.48 | 4.36 | 1293.03 | 1227.74 | 5.32 |
| PBDT | -250.70 | -214.89 | 16.66 | -250.70 | -214.89 | 16.66 | -925.03 | -829.43 | 11.53 |
| Depreciation | 50.27 | 53.65 | -6.30 | 50.27 | 53.65 | -6.30 | 214.65 | 220.66 | -2.72 |
| PBT | -300.97 | -268.54 | 12.08 | -300.97 | -268.54 | 12.08 | -1139.68 | -1050.09 | 8.53 |
| 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 | -300.97 | -268.54 | 12.08 | -300.97 | -268.54 | 12.08 | -1139.68 | -1050.09 | 8.53 |
| Equity | 612.26 | 612.26 | 0.00 | 612.26 | 612.26 | 0.00 | 612.26 | 612.26 | 0.00 |
| PBIDTM(%) | 13.61 | 15.19 | -10.45 | 13.61 | 15.19 | -10.45 | 13.66 | 10.05 | 35.87 |
