The sales for the June 2024 quarter moved down to Rs. 726.98 millions as compared to Rs. 767.75 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -48.51 millions as compared to Net Profit of Rs. 47.90 millions of corresponding quarter ended June 2023A decline of 44.37 millions was observed in the OP in the quarter ended June 2024 from 152.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 726.98 | 767.75 | -5.31 | 726.98 | 767.75 | -5.31 | 3070.90 | 3289.14 | -6.64 |
| Other Income | 26.28 | 20.54 | 27.95 | 26.28 | 20.54 | 27.95 | 81.54 | 84.62 | -3.64 |
| PBIDT | 44.37 | 152.40 | -70.89 | 44.37 | 152.40 | -70.89 | 451.40 | 468.98 | -3.75 |
| Interest | 34.23 | 47.57 | -28.04 | 34.23 | 47.57 | -28.04 | 170.52 | 208.02 | -18.03 |
| PBDT | 10.14 | 104.83 | -90.33 | 10.14 | 104.83 | -90.33 | 190.88 | -334.93 | -156.99 |
| Depreciation | 58.65 | 56.93 | 3.02 | 58.65 | 56.93 | 3.02 | 236.96 | 244.85 | -3.22 |
| PBT | -48.51 | 47.90 | -201.27 | -48.51 | 47.90 | -201.27 | -46.08 | -579.78 | -92.05 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 141.36 | -9.74 | -1551.33 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 124.56 | -11.56 | -1177.51 |
| PAT | -48.51 | 47.90 | -201.27 | -48.51 | 47.90 | -201.27 | -187.44 | -570.04 | -67.12 |
| Equity | 144.47 | 144.29 | 0.12 | 144.47 | 144.29 | 0.12 | 144.37 | 144.29 | 0.06 |
| PBIDTM(%) | 6.10 | 19.85 | -69.25 | 6.10 | 19.85 | -69.25 | 14.70 | 14.26 | 3.09 |
