The Sales for the quarter ended June 2024 of Rs. 168.34 million declined by -46.90% from Rs. 317.00 millions.The Net Loss for the quarter ended June 2024 is Rs. -11.91 millions as compared to Net Profit of Rs. 71.41 millions of corresponding quarter ended June 2023Operating profit Margin for the quarter ended June 2024 slipped to -2.97% as compared to 103.84% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 168.34 | 317.00 | -46.90 | 168.34 | 317.00 | -46.90 | 1040.35 | 1105.59 | -5.90 |
| Other Income | 7.88 | 7.11 | 10.83 | 7.88 | 7.11 | 10.83 | 27.25 | 27.48 | -0.84 |
| PBIDT | -2.97 | 103.84 | -102.86 | -2.97 | 103.84 | -102.86 | 269.27 | 585.14 | -53.98 |
| Interest | 0.10 | 0.38 | -73.68 | 0.10 | 0.38 | -73.68 | 1.94 | 1.45 | 33.79 |
| PBDT | -3.07 | 103.46 | -102.97 | -3.07 | 103.46 | -102.97 | 267.33 | 583.69 | -54.20 |
| Depreciation | 7.78 | 4.59 | 69.50 | 7.78 | 4.59 | 69.50 | 26.58 | 17.07 | 55.71 |
| PBT | -10.85 | 98.87 | -110.97 | -10.85 | 98.87 | -110.97 | 240.75 | 566.62 | -57.51 |
| TAX | 1.06 | 27.46 | -96.14 | 1.06 | 27.46 | -96.14 | 63.03 | 144.43 | -56.36 |
| Deferred Tax | 1.06 | 0.38 | 178.95 | 1.06 | 0.38 | 178.95 | 4.60 | 1.08 | 325.93 |
| PAT | -11.91 | 71.41 | -116.68 | -11.91 | 71.41 | -116.68 | 177.72 | 422.19 | -57.91 |
| Equity | 97.84 | 97.83 | 0.01 | 97.84 | 97.83 | 0.01 | 97.84 | 97.83 | 0.01 |
| PBIDTM(%) | -1.76 | 32.76 | -105.39 | -1.76 | 32.76 | -105.39 | 25.88 | 52.93 | -51.10 |