The sales for the June 2024 quarter moved down -45.07% to Rs. 161.18 millions as compared to Rs. 293.41 millions during the year ago period.The Net Loss for the quarter ended June 2024 is Rs. -5.76 millions as compared to Net Profit of Rs. 30.86 millions of corresponding quarter ended June 2023Operating Profit reported a sharp decline to 18.55 millions from 62.03 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 161.18 | 293.41 | -45.07 | 161.18 | 293.41 | -45.07 | 1068.73 | 1138.28 | -6.11 |
| Other Income | 3.76 | 4.26 | -11.74 | 3.76 | 4.26 | -11.74 | 35.83 | 12.69 | 182.35 |
| PBIDT | 18.55 | 62.03 | -70.10 | 18.55 | 62.03 | -70.10 | 241.07 | 275.68 | -12.55 |
| Interest | 13.68 | 10.10 | 35.45 | 13.68 | 10.10 | 35.45 | 45.33 | 24.50 | 85.02 |
| PBDT | 4.87 | 51.93 | -90.62 | 4.87 | 51.93 | -90.62 | 195.74 | 251.18 | -22.07 |
| Depreciation | 9.69 | 10.67 | -9.18 | 9.69 | 10.67 | -9.18 | 47.47 | 37.89 | 25.28 |
| PBT | -4.82 | 41.26 | -111.68 | -4.82 | 41.26 | -111.68 | 148.27 | 213.29 | -30.48 |
| TAX | 0.94 | 10.40 | -90.96 | 0.94 | 10.40 | -90.96 | 37.97 | 52.86 | -28.17 |
| Deferred Tax | -0.74 | -0.34 | 117.65 | -0.74 | -0.34 | 117.65 | 0.52 | -3.56 | -114.61 |
| PAT | -5.76 | 30.86 | -118.66 | -5.76 | 30.86 | -118.66 | 110.30 | 160.43 | -31.25 |
| Equity | 141.58 | 141.58 | 0.00 | 141.58 | 141.58 | 0.00 | 141.58 | 141.58 | 0.00 |
| PBIDTM(%) | 11.51 | 21.14 | -45.56 | 11.51 | 21.14 | -45.56 | 22.56 | 24.22 | -6.86 |
