The Sales for the quarter ended June 2024 of Rs. 96.00 million declined by -86.71% from Rs. 722.50 millions.The Net Loss for the quarter ended June 2024 is Rs. -0.40 millions as compared to Net Profit of Rs. 202.00 millions of corresponding quarter ended June 2023The company reported a degrowth in operating Profit to 4.00 millions from 204.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 96.00 | 722.50 | -86.71 | 96.00 | 722.50 | -86.71 | 1378.10 | 215.60 | 539.19 |
| Other Income | 3.20 | 2.90 | 10.34 | 3.20 | 2.90 | 10.34 | 39.30 | 12.50 | 214.40 |
| PBIDT | 4.00 | 204.00 | -98.04 | 4.00 | 204.00 | -98.04 | 335.20 | 44.50 | 653.26 |
| Interest | 0.80 | 0.10 | 700.00 | 0.80 | 0.10 | 700.00 | 1.40 | 0.70 | 100.00 |
| PBDT | 3.20 | 203.90 | -98.43 | 3.20 | 203.90 | -98.43 | 333.80 | 43.80 | 662.10 |
| Depreciation | 3.60 | 1.90 | 89.47 | 3.60 | 1.90 | 89.47 | 7.90 | 7.40 | 6.76 |
| PBT | -0.40 | 202.00 | -100.20 | -0.40 | 202.00 | -100.20 | 325.90 | 36.40 | 795.33 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28.40 | 7.10 | 300.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -0.40 | 202.00 | -100.20 | -0.40 | 202.00 | -100.20 | 297.50 | 29.30 | 915.36 |
| Equity | 25.90 | 27.20 | -4.78 | 25.90 | 27.20 | -4.78 | 25.90 | 27.20 | -4.78 |
| PBIDTM(%) | 4.17 | 28.24 | -85.24 | 4.17 | 28.24 | -85.24 | 24.32 | 20.64 | 17.84 |
