The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 58.88 millions.The Net Loss for the quarter ended June 2024 is Rs. -2.58 millions as compared to Net Profit of Rs. 0.23 millions of corresponding quarter ended June 2023Operating Profit reported a sharp decline to 12.49 millions from 19.02 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 58.88 | 57.07 | 3.17 | 58.88 | 57.07 | 3.17 | 250.06 | 255.34 | -2.07 |
| Other Income | 2.43 | 4.23 | -42.55 | 2.43 | 4.23 | -42.55 | 13.78 | 11.17 | 23.37 |
| PBIDT | 12.49 | 19.02 | -34.33 | 12.49 | 19.02 | -34.33 | 61.42 | 73.57 | -16.51 |
| Interest | 4.64 | 6.99 | -33.62 | 4.64 | 6.99 | -33.62 | 25.65 | 27.42 | -6.46 |
| PBDT | 7.85 | 12.03 | -34.75 | 7.85 | 12.03 | -34.75 | 35.77 | 46.15 | -22.49 |
| Depreciation | 10.77 | 11.91 | -9.57 | 10.77 | 11.91 | -9.57 | 48.28 | 52.36 | -7.79 |
| PBT | -2.92 | 0.12 | -2533.33 | -2.92 | 0.12 | -2533.33 | -12.51 | -6.21 | 101.45 |
| TAX | -0.34 | -0.11 | 209.09 | -0.34 | -0.11 | 209.09 | -3.72 | 0.07 | -5414.29 |
| Deferred Tax | -0.34 | -0.11 | 209.09 | -0.34 | -0.11 | 209.09 | -3.50 | 0.07 | -5100.00 |
| PAT | -2.58 | 0.23 | -1221.74 | -2.58 | 0.23 | -1221.74 | -8.79 | -6.28 | 39.97 |
| Equity | 153.98 | 153.98 | 0.00 | 153.98 | 153.98 | 0.00 | 153.98 | 153.98 | 0.00 |
| PBIDTM(%) | 21.21 | 33.33 | -36.35 | 21.21 | 33.33 | -36.35 | 24.56 | 28.81 | -14.75 |
