The sales slipped to Rs. 212.58 millions for the June 2024 quarter as against Rs. 269.79 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -7.19 millions as compared to Net Profit of Rs. 45.15 millions of corresponding quarter ended June 2023The Operating Profit of the company witnessed a decrease to 11.43 millions from 78.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 212.58 | 269.79 | -21.21 | 212.58 | 269.79 | -21.21 | 1465.06 | 1308.20 | 11.99 |
| Other Income | 10.77 | 10.60 | 1.60 | 10.77 | 10.60 | 1.60 | 52.54 | 36.79 | 42.81 |
| PBIDT | 11.43 | 78.40 | -85.42 | 11.43 | 78.40 | -85.42 | 502.93 | 392.86 | 28.02 |
| Interest | 0.08 | 0.08 | 0.00 | 0.08 | 0.08 | 0.00 | 0.31 | 0.36 | -13.89 |
| PBDT | 11.35 | 78.32 | -85.51 | 11.35 | 78.32 | -85.51 | 502.62 | 392.50 | 28.06 |
| Depreciation | 20.96 | 19.39 | 8.10 | 20.96 | 19.39 | 8.10 | 79.63 | 74.30 | 7.17 |
| PBT | -9.61 | 58.93 | -116.31 | -9.61 | 58.93 | -116.31 | 422.99 | 318.20 | 32.93 |
| TAX | -2.42 | 13.78 | -117.56 | -2.42 | 13.78 | -117.56 | 104.83 | 84.56 | 23.97 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.10 | 3.81 | -128.87 |
| PAT | -7.19 | 45.15 | -115.92 | -7.19 | 45.15 | -115.92 | 318.16 | 233.64 | 36.18 |
| Equity | 54.00 | 54.00 | 0.00 | 54.00 | 54.00 | 0.00 | 54.00 | 54.00 | 0.00 |
| PBIDTM(%) | 5.38 | 29.06 | -81.50 | 5.38 | 29.06 | -81.50 | 34.33 | 30.03 | 14.31 |
