Revenue reduced marginally to stand at Rs. 271.94 millions during the quarter ended June 2024. The figure stood at Rs. 278.92 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -7.69 millions as compared to Net Loss of Rs. -2.51 millions of corresponding quarter ended June 2023Operating Profit reported a sharp decline to 10.46 millions from 18.38 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 271.94 | 278.92 | -2.50 | 271.94 | 278.92 | -2.50 | 1192.58 | 1388.10 | -14.09 |
| Other Income | 0.44 | 0.31 | 41.94 | 0.44 | 0.31 | 41.94 | 43.40 | 29.90 | 45.15 |
| PBIDT | 10.46 | 18.38 | -43.09 | 10.46 | 18.38 | -43.09 | 123.35 | 143.73 | -14.18 |
| Interest | 8.22 | 8.72 | -5.73 | 8.22 | 8.72 | -5.73 | 35.09 | 43.02 | -18.43 |
| PBDT | 2.24 | 9.66 | -76.81 | 2.24 | 9.66 | -76.81 | 88.26 | 100.71 | -12.36 |
| Depreciation | 11.16 | 13.02 | -14.29 | 11.16 | 13.02 | -14.29 | 47.10 | 54.51 | -13.59 |
| PBT | -8.92 | -3.36 | 165.48 | -8.92 | -3.36 | 165.48 | 41.16 | 46.20 | -10.91 |
| TAX | -1.23 | -0.85 | 44.71 | -1.23 | -0.85 | 44.71 | 3.05 | 1.73 | 76.30 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -7.69 | -2.51 | 206.37 | -7.69 | -2.51 | 206.37 | 38.11 | 44.47 | -14.30 |
| Equity | 110.00 | 110.00 | 0.00 | 110.00 | 110.00 | 0.00 | 110.00 | 110.00 | 0.00 |
| PBIDTM(%) | 3.85 | 6.59 | -41.63 | 3.85 | 6.59 | -41.63 | 10.34 | 10.35 | -0.11 |
