The sales moved down -40.38% to Rs. 249.74 millions for the June 2024 quarter as compared to Rs. 418.88 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2024 is Rs. -4.94 millions as compared to Net Profit of Rs. 10.31 millions of corresponding quarter ended June 2023Operating Profit reported a sharp decline to 24.66 millions from 39.06 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 249.74 | 418.88 | -40.38 | 249.74 | 418.88 | -40.38 | 1281.20 | 1314.15 | -2.51 |
| Other Income | 0.57 | 0.15 | 280.00 | 0.57 | 0.15 | 280.00 | 6.55 | 9.76 | -32.89 |
| PBIDT | 24.66 | 39.06 | -36.87 | 24.66 | 39.06 | -36.87 | 146.40 | -95.90 | -252.66 |
| Interest | 25.23 | 27.39 | -7.89 | 25.23 | 27.39 | -7.89 | 102.99 | 101.72 | 1.25 |
| PBDT | -0.57 | 11.67 | -104.88 | -0.57 | 11.67 | -104.88 | 43.41 | -197.62 | -121.97 |
| Depreciation | 6.32 | 3.50 | 80.57 | 6.32 | 3.50 | 80.57 | 20.37 | 12.11 | 68.21 |
| PBT | -6.89 | 8.17 | -184.33 | -6.89 | 8.17 | -184.33 | 23.04 | -209.73 | -110.99 |
| TAX | -1.95 | -2.14 | -8.88 | -1.95 | -2.14 | -8.88 | -37.48 | 25.36 | -247.79 |
| Deferred Tax | -1.95 | -2.14 | -8.88 | -1.95 | -2.14 | -8.88 | -37.48 | 25.36 | -247.79 |
| PAT | -4.94 | 10.31 | -147.91 | -4.94 | 10.31 | -147.91 | 60.52 | -235.09 | -125.74 |
| Equity | 36.92 | 36.92 | 0.00 | 36.92 | 36.92 | 0.00 | 36.92 | 36.92 | 0.00 |
| PBIDTM(%) | 9.87 | 9.32 | 5.89 | 9.87 | 9.32 | 5.89 | 11.43 | -7.30 | -256.59 |
