The Sales for the quarter ended June 2024 of Rs. 8020.00 million declined by -40.81% from Rs. 13550.00 millions.The Net Loss for the quarter ended June 2024 is Rs. -160.00 millions as compared to Net Profit of Rs. 400.00 millions of corresponding quarter ended June 2023The Operating Profit of the company witnessed a decrease to 630.00 millions from 1050.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 8020.00 | 13550.00 | -40.81 | 8020.00 | 13550.00 | -40.81 | 53980.00 | 90320.00 | -40.23 |
| Other Income | 20.00 | 40.00 | -50.00 | 20.00 | 40.00 | -50.00 | 8040.00 | 4480.00 | 79.46 |
| PBIDT | 630.00 | 1050.00 | -40.00 | 630.00 | 1050.00 | -40.00 | 12050.00 | 13000.00 | -7.31 |
| Interest | 450.00 | 260.00 | 73.08 | 450.00 | 260.00 | 73.08 | 1440.00 | 1880.00 | -23.40 |
| PBDT | 180.00 | 790.00 | -77.22 | 180.00 | 790.00 | -77.22 | 10610.00 | 11120.00 | -4.59 |
| Depreciation | 340.00 | 330.00 | 3.03 | 340.00 | 330.00 | 3.03 | 1300.00 | 4310.00 | -69.84 |
| PBT | -160.00 | 460.00 | -134.78 | -160.00 | 460.00 | -134.78 | 9310.00 | 6810.00 | 36.71 |
| TAX | 0.00 | 60.00 | 0.00 | 0.00 | 60.00 | 0.00 | 400.00 | 1080.00 | -62.96 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -60.00 | -10.00 | 500.00 |
| PAT | -160.00 | 400.00 | -140.00 | -160.00 | 400.00 | -140.00 | 8910.00 | 5730.00 | 55.50 |
| Equity | 1500.00 | 1500.00 | 0.00 | 1500.00 | 1500.00 | 0.00 | 1500.00 | 1500.00 | 0.00 |
| PBIDTM(%) | 7.86 | 7.75 | 1.37 | 7.86 | 7.75 | 1.37 | 22.32 | 14.39 | 55.09 |