The sales slipped to Rs. 101.44 millions for the June 2024 quarter as against Rs. 110.98 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -1.30 millions as compared to Net Loss of Rs. -1.97 millions of corresponding quarter ended June 2023Operating profit for the quarter ended June 2024 rose to 7.35 millions as compared to 3.89 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 101.44 | 110.98 | -8.60 | 101.44 | 110.98 | -8.60 | 449.68 | 528.29 | -14.88 |
| Other Income | 0.14 | 0.11 | 27.27 | 0.14 | 0.11 | 27.27 | 0.26 | 0.12 | 116.67 |
| PBIDT | 7.35 | 3.89 | 88.95 | 7.35 | 3.89 | 88.95 | 31.72 | 39.02 | -18.71 |
| Interest | 4.67 | 5.80 | -19.48 | 4.67 | 5.80 | -19.48 | 22.29 | 22.91 | -2.71 |
| PBDT | 2.68 | -1.91 | -240.31 | 2.68 | -1.91 | -240.31 | 9.43 | 16.11 | -41.46 |
| Depreciation | 4.38 | 4.23 | 3.55 | 4.38 | 4.23 | 3.55 | 16.96 | 15.91 | 6.60 |
| PBT | -1.70 | -6.14 | -72.31 | -1.70 | -6.14 | -72.31 | -7.53 | 0.20 | -3865.00 |
| TAX | -0.40 | -4.17 | -90.41 | -0.40 | -4.17 | -90.41 | -1.68 | -0.03 | 5500.00 |
| Deferred Tax | -0.40 | -4.17 | -90.41 | -0.40 | -4.17 | -90.41 | -1.68 | -0.03 | 5500.00 |
| PAT | -1.30 | -1.97 | -34.01 | -1.30 | -1.97 | -34.01 | -5.85 | 0.23 | -2643.48 |
| Equity | 100.58 | 100.58 | 0.00 | 100.58 | 100.58 | 0.00 | 100.58 | 100.58 | 0.00 |
| PBIDTM(%) | 7.25 | 3.51 | 106.72 | 7.25 | 3.51 | 106.72 | 7.05 | 7.39 | -4.50 |
