The sales for the June 2024 quarter moved down -48.41% to Rs. 324.70 millions as compared to Rs. 629.34 millions during the year ago period.The Net Loss for the quarter ended June 2024 is Rs. -91.90 millions as compared to Net Profit of Rs. 9.06 millions of corresponding quarter ended June 2023Operating profit Margin for the quarter ended June 2024 slipped to -56.60% as compared to 36.96% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 324.70 | 629.34 | -48.41 | 324.70 | 629.34 | -48.41 | 2233.59 | 2370.81 | -5.79 |
| Other Income | 9.42 | 3.26 | 188.96 | 9.42 | 3.26 | 188.96 | 42.58 | 115.95 | -63.28 |
| PBIDT | -56.60 | 36.96 | -253.14 | -56.60 | 36.96 | -253.14 | 37.20 | 116.20 | -67.99 |
| Interest | 7.03 | 2.10 | 234.76 | 7.03 | 2.10 | 234.76 | 30.60 | 94.78 | -67.71 |
| PBDT | -63.63 | 34.86 | -282.53 | -63.63 | 34.86 | -282.53 | 6.60 | 21.42 | -69.19 |
| Depreciation | 26.51 | 25.80 | 2.75 | 26.51 | 25.80 | 2.75 | 106.05 | 101.63 | 4.35 |
| PBT | -90.14 | 9.06 | -1094.92 | -90.14 | 9.06 | -1094.92 | -99.45 | -80.21 | 23.99 |
| TAX | 1.76 | 0.00 | 0.00 | 1.76 | 0.00 | 0.00 | 7.05 | -1.88 | -475.00 |
| Deferred Tax | 1.76 | 0.00 | 0.00 | 1.76 | 0.00 | 0.00 | 7.05 | -1.88 | -475.00 |
| PAT | -91.90 | 9.06 | -1114.35 | -91.90 | 9.06 | -1114.35 | -106.50 | -78.33 | 35.96 |
| Equity | 90.00 | 90.00 | 0.00 | 90.00 | 90.00 | 0.00 | 90.00 | 90.00 | 0.00 |
| PBIDTM(%) | -17.43 | 5.87 | -396.82 | -17.43 | 5.87 | -396.82 | 1.67 | 4.90 | -66.02 |
