The sales is pegged at Rs. 25.66 millions for the June 2024 quarter. The mentioned figure indicates a decline of about -74.95% as against Rs. 102.45 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -4.28 millions as compared to Net Profit of Rs. 1.12 millions of corresponding quarter ended June 2023The company reported a degrowth in operating Profit to 18.83 millions from 25.16 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 25.66 | 102.45 | -74.95 | 25.66 | 102.45 | -74.95 | 498.55 | 973.92 | -48.81 |
| Other Income | 23.96 | 27.38 | -12.49 | 23.96 | 27.38 | -12.49 | 114.56 | 133.33 | -14.08 |
| PBIDT | 18.83 | 25.16 | -25.16 | 18.83 | 25.16 | -25.16 | 184.52 | 164.28 | 12.32 |
| Interest | 11.77 | 14.99 | -21.48 | 11.77 | 14.99 | -21.48 | 55.89 | 55.72 | 0.31 |
| PBDT | 7.06 | 10.17 | -30.58 | 7.06 | 10.17 | -30.58 | 128.63 | 108.56 | 18.49 |
| Depreciation | 8.10 | 9.57 | -15.36 | 8.10 | 9.57 | -15.36 | 37.00 | 39.04 | -5.23 |
| PBT | -1.04 | 0.60 | -273.33 | -1.04 | 0.60 | -273.33 | 91.63 | 69.52 | 31.80 |
| TAX | 3.24 | -0.52 | -723.08 | 3.24 | -0.52 | -723.08 | 20.47 | 0.26 | 7773.08 |
| Deferred Tax | 0.08 | -0.52 | -115.38 | 0.08 | -0.52 | -115.38 | 19.48 | 0.26 | 7392.31 |
| PAT | -4.28 | 1.12 | -482.14 | -4.28 | 1.12 | -482.14 | 71.16 | 69.26 | 2.74 |
| Equity | 522.42 | 522.42 | 0.00 | 522.42 | 522.42 | 0.00 | 522.42 | 522.42 | 0.00 |
| PBIDTM(%) | 73.38 | 24.56 | 198.81 | 73.38 | 24.56 | 198.81 | 37.01 | 16.87 | 119.42 |
