The sales slipped to Rs. 1347.32 millions, down -42.66% for the June 2024 quarter as against Rs. 2349.59 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -69.14 millions as compared to Net Loss of Rs. -139.97 millions of corresponding quarter ended June 2023Operating profit for the quarter ended June 2024 rose to 125.78 millions as compared to 56.23 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1347.32 | 2349.59 | -42.66 | 1347.32 | 2349.59 | -42.66 | 6698.98 | 5724.77 | 17.02 |
| Other Income | 2.33 | 4.70 | -50.43 | 2.33 | 4.70 | -50.43 | 14.95 | 16.45 | -9.12 |
| PBIDT | 125.78 | 56.23 | 123.69 | 125.78 | 56.23 | 123.69 | 66.00 | 91.97 | -28.24 |
| Interest | 74.30 | 77.52 | -4.15 | 74.30 | 77.52 | -4.15 | 299.07 | 277.28 | 7.86 |
| PBDT | 51.48 | -21.29 | -341.80 | 51.48 | -21.29 | -341.80 | -233.07 | -4168.95 | -94.41 |
| Depreciation | 120.62 | 118.68 | 1.63 | 120.62 | 118.68 | 1.63 | 485.86 | 468.18 | 3.78 |
| PBT | -69.14 | -139.97 | -50.60 | -69.14 | -139.97 | -50.60 | -718.93 | -4637.13 | -84.50 |
| 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 | -69.14 | -139.97 | -50.60 | -69.14 | -139.97 | -50.60 | -718.93 | -4637.13 | -84.50 |
| Equity | 1157.90 | 1157.90 | 0.00 | 1157.90 | 1157.90 | 0.00 | 1157.90 | 1157.90 | 0.00 |
| PBIDTM(%) | 9.34 | 2.39 | 290.09 | 9.34 | 2.39 | 290.09 | 0.99 | 1.61 | -38.67 |
