The Sales for the quarter ended June 2024 of Rs. 1305.00 million declined by -49.35% from Rs. 2576.40 millions.The Net Loss for the quarter ended June 2024 is Rs. -2041.90 millions as compared to Net Loss of Rs. -263.20 millions of corresponding quarter ended June 2023Operating Profit reported a sharp decline to 911.40 millions from 1390.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1305.00 | 2576.40 | -49.35 | 1305.00 | 2576.40 | -49.35 | 7789.60 | 14087.80 | -44.71 |
| Other Income | 160.00 | 4.40 | 3536.36 | 160.00 | 4.40 | 3536.36 | 234.70 | 319.70 | -26.59 |
| PBIDT | 911.40 | 1390.40 | -34.45 | 911.40 | 1390.40 | -34.45 | 4242.70 | 3511.50 | 20.82 |
| Interest | 1139.10 | 1105.30 | 3.06 | 1139.10 | 1105.30 | 3.06 | 4466.30 | 5512.20 | -18.97 |
| PBDT | -2007.20 | -226.80 | 785.01 | -2007.20 | -226.80 | 785.01 | 6596.80 | -2668.30 | -347.23 |
| Depreciation | 34.70 | 36.40 | -4.67 | 34.70 | 36.40 | -4.67 | 146.70 | 160.30 | -8.48 |
| PBT | -2041.90 | -263.20 | 675.80 | -2041.90 | -263.20 | 675.80 | 6450.10 | -2828.60 | -328.03 |
| 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 | -2041.90 | -263.20 | 675.80 | -2041.90 | -263.20 | 675.80 | 6450.10 | -2828.60 | -328.03 |
| Equity | 3018.00 | 3018.00 | 0.00 | 3018.00 | 3018.00 | 0.00 | 3018.00 | 3018.00 | 0.00 |
| PBIDTM(%) | 69.84 | 53.97 | 29.41 | 69.84 | 53.97 | 29.41 | 54.47 | 24.93 | 118.51 |
