The sales declined to Rs. 212.58 millions for the June 2024 quarter as compared to Rs. 269.79 millions during the corresponding quarter last year.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 company reported a degrowth in operating Profit 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 |
