A decent increase of about 25.92% in the sales to Rs. 243.85 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 193.66 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -5.82 millions as compared to Net Profit of Rs. 5.88 millions of corresponding quarter ended June 2023Operating profit Margin for the quarter ended June 2024 slipped to -6.06% as compared to 9.60% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202303 | 202203 | % Var |
| Sales | 243.85 | 193.66 | 25.92 | 1154.58 | 1132.84 | 1.92 | 939.18 | 859.70 | 9.25 |
| Other Income | 5.11 | 2.82 | 81.21 | 41.34 | 10.39 | 297.88 | 7.56 | 7.22 | 4.71 |
| PBIDT | -6.06 | 9.60 | -163.13 | 72.51 | 58.83 | 23.25 | 49.23 | 7.20 | 583.75 |
| Interest | 0.04 | 0.00 | 0.00 | 1.10 | 16.26 | -93.23 | 16.26 | 1.76 | 823.86 |
| PBDT | -6.10 | 9.60 | -163.54 | 71.41 | 42.57 | 67.75 | 32.97 | 5.44 | 506.07 |
| Depreciation | 1.67 | 1.74 | -4.02 | 9.13 | 10.75 | -15.07 | 9.02 | 10.83 | -16.71 |
| PBT | -7.77 | 7.86 | -198.85 | 62.28 | 31.82 | 95.73 | 23.95 | -5.39 | -544.34 |
| TAX | -1.95 | 1.98 | -198.48 | 15.66 | -0.46 | -3504.35 | -2.44 | -0.46 | 430.43 |
| Deferred Tax | -1.95 | 0.56 | -448.21 | 2.34 | -5.12 | -145.70 | -5.68 | -0.46 | 1134.78 |
| PAT | -5.82 | 5.88 | -198.98 | 46.62 | 32.28 | 44.42 | 26.39 | -4.93 | -635.29 |
| Equity | 6.38 | 6.38 | 0.00 | 6.38 | 6.38 | 0.00 | 6.38 | 6.38 | 0.00 |
| PBIDTM(%) | -2.49 | 4.96 | -150.13 | 6.28 | 5.19 | 20.93 | 5.24 | 0.84 | 525.89 |
