Net sales declined -21.88% to Rs. 272.73 million from Rs. 349.12 millions.The Net Loss for the quarter ended June 2024 is Rs. -9.22 millions as compared to Net Profit of Rs. 22.94 millions of corresponding quarter ended June 2023Operating Profit reported a sharp decline to 4.48 millions from 46.29 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 272.73 | 349.12 | -21.88 | 272.73 | 349.12 | -21.88 | 1276.43 | 1410.41 | -9.50 |
| Other Income | 0.02 | 0.11 | -81.82 | 0.02 | 0.11 | -81.82 | 0.76 | 1.07 | -28.97 |
| PBIDT | 4.48 | 46.29 | -90.32 | 4.48 | 46.29 | -90.32 | 120.31 | 98.87 | 21.69 |
| Interest | 4.08 | 3.25 | 25.54 | 4.08 | 3.25 | 25.54 | 14.08 | 8.22 | 71.29 |
| PBDT | 0.40 | 43.04 | -99.07 | 0.40 | 43.04 | -99.07 | 106.23 | 90.65 | 17.19 |
| Depreciation | 12.94 | 12.38 | 4.52 | 12.94 | 12.38 | 4.52 | 56.53 | 45.72 | 23.64 |
| PBT | -12.54 | 30.66 | -140.90 | -12.54 | 30.66 | -140.90 | 49.70 | 44.93 | 10.62 |
| TAX | -3.32 | 7.72 | -143.01 | -3.32 | 7.72 | -143.01 | 13.79 | 3.63 | 279.89 |
| Deferred Tax | -3.32 | -1.13 | 193.81 | -3.32 | -1.13 | 193.81 | -2.27 | -10.97 | -79.31 |
| PAT | -9.22 | 22.94 | -140.19 | -9.22 | 22.94 | -140.19 | 35.91 | 41.30 | -13.05 |
| Equity | 114.46 | 114.46 | 0.00 | 114.46 | 114.46 | 0.00 | 114.46 | 114.46 | 0.00 |
| PBIDTM(%) | 1.64 | 13.26 | -87.61 | 1.64 | 13.26 | -87.61 | 9.43 | 7.01 | 34.46 |
