The sales is pegged at Rs. 1131.63 millions for the June 2024 quarter. The mentioned figure indicates a decline of about -72.05% as against Rs. 4048.34 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -221.31 millions as compared to Net Profit of Rs. 10.53 millions of corresponding quarter ended June 2023Operating Profit reported a sharp decline to 142.49 millions from 536.97 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1131.63 | 4048.34 | -72.05 | 1131.63 | 4048.34 | -72.05 | 10134.35 | 8891.73 | 13.98 |
| Other Income | 88.51 | 172.21 | -48.60 | 88.51 | 172.21 | -48.60 | 640.26 | 1649.87 | -61.19 |
| PBIDT | 142.49 | 536.97 | -73.46 | 142.49 | 536.97 | -73.46 | -517.64 | -1095.69 | -52.76 |
| Interest | 396.50 | 418.21 | -5.19 | 396.50 | 418.21 | -5.19 | 1707.10 | 1649.18 | 3.51 |
| PBDT | -193.41 | 139.46 | -238.68 | -193.41 | 139.46 | -238.68 | -2355.88 | -2993.94 | -21.31 |
| Depreciation | 27.90 | 76.11 | -63.34 | 27.90 | 76.11 | -63.34 | 260.12 | 444.70 | -41.51 |
| PBT | -221.31 | 63.35 | -449.34 | -221.31 | 63.35 | -449.34 | -2616.00 | -3438.64 | -23.92 |
| TAX | 0.00 | 52.82 | 0.00 | 0.00 | 52.82 | 0.00 | 30.66 | 26.20 | 17.02 |
| Deferred Tax | 0.00 | 11.29 | 0.00 | 0.00 | 11.29 | 0.00 | 0.00 | 10.47 | 0.00 |
| PAT | -221.31 | 10.53 | -2201.71 | -221.31 | 10.53 | -2201.71 | -2646.66 | -3464.84 | -23.61 |
| Equity | 171.57 | 171.57 | 0.00 | 171.57 | 171.57 | 0.00 | 171.57 | 171.57 | 0.00 |
| PBIDTM(%) | 12.59 | 13.26 | -5.07 | 12.59 | 13.26 | -5.07 | -5.11 | -12.32 | -58.55 |
