The sales surged to Rs. 311.45 millions, up 43.53% for the June 2024 quarter as against Rs. 217.00 millions during the corresponding quarter previous year.The Net Loss for the quarter ended June 2024 is Rs. -155.71 millions as compared to Net Profit of Rs. 57.56 millions of corresponding quarter ended June 2023Operating profit surged to 125.01 millions from the corresponding previous quarter of 86.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 311.45 | 217.00 | 43.53 | 311.45 | 217.00 | 43.53 | 1263.96 | 1115.41 | 13.32 |
| Other Income | 9.37 | 3.42 | 173.98 | 9.37 | 3.42 | 173.98 | 11.52 | 13.51 | -14.73 |
| PBIDT | 125.01 | 86.80 | 44.02 | 125.01 | 86.80 | 44.02 | 386.93 | 274.12 | 41.15 |
| Interest | 1.91 | 3.70 | -48.38 | 1.91 | 3.70 | -48.38 | 11.39 | 11.69 | -2.57 |
| PBDT | -119.86 | 83.10 | -244.24 | -119.86 | 83.10 | -244.24 | 375.54 | 262.43 | 43.10 |
| Depreciation | 6.17 | 5.93 | 4.05 | 6.17 | 5.93 | 4.05 | 34.91 | 32.08 | 8.82 |
| PBT | -126.03 | 77.17 | -263.31 | -126.03 | 77.17 | -263.31 | 340.63 | 230.35 | 47.87 |
| TAX | 29.68 | 19.61 | 51.35 | 29.68 | 19.61 | 51.35 | 86.83 | 61.23 | 41.81 |
| Deferred Tax | 1.98 | 0.86 | 130.23 | 1.98 | 0.86 | 130.23 | 1.83 | 5.68 | -67.78 |
| PAT | -155.71 | 57.56 | -370.52 | -155.71 | 57.56 | -370.52 | 253.80 | 169.12 | 50.07 |
| Equity | 313.58 | 313.58 | 0.00 | 313.58 | 313.58 | 0.00 | 313.58 | 313.58 | 0.00 |
| PBIDTM(%) | 40.14 | 40.00 | 0.35 | 40.14 | 40.00 | 0.35 | 30.61 | 24.58 | 24.56 |
