A decent increase of about 32.11% in the sales to Rs. 2022.24 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 1530.70 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -34.79 millions as compared to Net Profit of Rs. 2.92 millions of corresponding quarter ended June 2023Operating profit for the quarter ended June 2024 decreased to 42.46 millions as compared to 50.23 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2022.24 | 1530.70 | 32.11 | 2022.24 | 1530.70 | 32.11 | 7450.97 | 1372.24 | 442.98 |
| Other Income | 9.38 | 28.24 | -66.78 | 9.38 | 28.24 | -66.78 | 51.99 | 4.44 | 1070.95 |
| PBIDT | 42.46 | 50.23 | -15.47 | 42.46 | 50.23 | -15.47 | 324.72 | 22.16 | 1365.34 |
| Interest | 36.83 | 22.24 | 65.60 | 36.83 | 22.24 | 65.60 | 111.96 | 12.97 | 763.22 |
| PBDT | 5.63 | 27.99 | -79.89 | 5.63 | 27.99 | -79.89 | 212.76 | 9.19 | 2215.13 |
| Depreciation | 30.70 | 25.47 | 20.53 | 30.70 | 25.47 | 20.53 | 113.47 | 134.56 | -15.67 |
| PBT | -25.07 | 2.52 | -1094.84 | -25.07 | 2.52 | -1094.84 | 99.29 | -125.37 | -179.20 |
| TAX | 9.72 | -0.40 | -2530.00 | 9.72 | -0.40 | -2530.00 | 58.87 | -1.60 | -3779.37 |
| Deferred Tax | 9.72 | -0.40 | -2530.00 | 9.72 | -0.40 | -2530.00 | 58.87 | -1.60 | -3779.37 |
| PAT | -34.79 | 2.92 | -1291.44 | -34.79 | 2.92 | -1291.44 | 40.42 | -123.77 | -132.66 |
| Equity | 556.08 | 556.08 | 0.00 | 556.08 | 556.08 | 0.00 | 556.08 | 556.08 | 0.00 |
| PBIDTM(%) | 2.10 | 3.28 | -36.01 | 2.10 | 3.28 | -36.01 | 4.36 | 1.61 | 169.87 |
