The sales slipped to Rs. 138.64 millions for the June 2024 quarter as against Rs. 164.03 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -3.16 millions as compared to Net Loss of Rs. -6.60 millions of corresponding quarter ended June 2023Operating profit surged to 20.32 millions from the corresponding previous quarter of 18.04 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 138.64 | 164.03 | -15.48 | 138.64 | 164.03 | -15.48 | 1021.35 | 1036.84 | -1.49 |
| Other Income | 0.07 | 0.00 | 0.00 | 0.07 | 0.00 | 0.00 | 0.09 | 0.36 | -75.00 |
| PBIDT | 20.32 | 18.04 | 12.64 | 20.32 | 18.04 | 12.64 | 105.25 | 11.51 | 814.42 |
| Interest | 13.03 | 8.26 | 57.75 | 13.03 | 8.26 | 57.75 | 45.91 | 22.40 | 104.96 |
| PBDT | 7.29 | 9.78 | -25.46 | 7.29 | 9.78 | -25.46 | 59.34 | -10.89 | -644.90 |
| Depreciation | 12.60 | 11.42 | 10.33 | 12.60 | 11.42 | 10.33 | 57.48 | 40.68 | 41.30 |
| PBT | -5.31 | -1.64 | 223.78 | -5.31 | -1.64 | 223.78 | 1.86 | -51.57 | -103.61 |
| TAX | -2.15 | 4.96 | -143.35 | -2.15 | 4.96 | -143.35 | -7.74 | -1.18 | 555.93 |
| Deferred Tax | -1.32 | 4.96 | -126.61 | -1.32 | 4.96 | -126.61 | -8.12 | -1.43 | 467.83 |
| PAT | -3.16 | -6.60 | -52.12 | -3.16 | -6.60 | -52.12 | 9.60 | -50.39 | -119.05 |
| Equity | 102.60 | 102.60 | 0.00 | 102.60 | 102.60 | 0.00 | 102.60 | 102.60 | 0.00 |
| PBIDTM(%) | 14.66 | 11.00 | 33.27 | 14.66 | 11.00 | 33.27 | 10.30 | 1.11 | 828.29 |
