Revenue reduced marginally to stand at Rs. 740.90 millions during the quarter ended June 2024. The figure stood at Rs. 777.80 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -9.80 millions as compared to Net Profit of Rs. 8.20 millions of corresponding quarter ended June 2023The company reported a degrowth in operating Profit to 13.40 millions from 36.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 740.90 | 777.80 | -4.74 | 740.90 | 777.80 | -4.74 | 2998.50 | 3604.90 | -16.82 |
| Other Income | 6.00 | 2.60 | 130.77 | 6.00 | 2.60 | 130.77 | 14.70 | 16.30 | -9.82 |
| PBIDT | 13.40 | 36.40 | -63.19 | 13.40 | 36.40 | -63.19 | 140.00 | 390.00 | -64.10 |
| Interest | 7.40 | 5.70 | 29.82 | 7.40 | 5.70 | 29.82 | 24.60 | 16.80 | 46.43 |
| PBDT | 6.00 | 30.70 | -80.46 | 6.00 | 30.70 | -80.46 | 115.40 | 373.20 | -69.08 |
| Depreciation | 19.50 | 18.80 | 3.72 | 19.50 | 18.80 | 3.72 | 76.20 | 70.30 | 8.39 |
| PBT | -13.50 | 11.90 | -213.45 | -13.50 | 11.90 | -213.45 | 39.20 | 302.90 | -87.06 |
| TAX | -3.70 | 3.70 | -200.00 | -3.70 | 3.70 | -200.00 | -2.50 | 89.40 | -102.80 |
| Deferred Tax | -3.70 | 2.00 | -285.00 | -3.70 | 2.00 | -285.00 | -3.90 | 6.10 | -163.93 |
| PAT | -9.80 | 8.20 | -219.51 | -9.80 | 8.20 | -219.51 | 41.70 | 213.50 | -80.47 |
| Equity | 43.20 | 43.20 | 0.00 | 43.20 | 43.20 | 0.00 | 43.20 | 43.20 | 0.00 |
| PBIDTM(%) | 1.81 | 4.68 | -61.35 | 1.81 | 4.68 | -61.35 | 4.67 | 10.82 | -56.84 |
