The sales for the June 2024 quarter moved down -34.88% to Rs. 724.33 millions as compared to Rs. 1112.27 millions during the year ago period.The Net Loss for the quarter ended June 2024 is Rs. -63.44 millions as compared to Net Profit of Rs. 9.08 millions of corresponding quarter ended June 2023Operating profit Margin for the quarter ended June 2024 slipped to -55.40% as compared to 48.20% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 724.33 | 1112.27 | -34.88 | 724.33 | 1112.27 | -34.88 | 3392.53 | 3040.78 | 11.57 |
| Other Income | 3.88 | 12.00 | -67.67 | 3.88 | 12.00 | -67.67 | 30.82 | 26.44 | 16.57 |
| PBIDT | -55.40 | 48.20 | -214.94 | -55.40 | 48.20 | -214.94 | -7.19 | 66.94 | -110.74 |
| Interest | 6.86 | 11.23 | -38.91 | 6.86 | 11.23 | -38.91 | 30.06 | 21.09 | 42.53 |
| PBDT | -62.26 | 36.97 | -268.41 | -62.26 | 36.97 | -268.41 | -37.25 | 45.85 | -181.24 |
| Depreciation | 22.84 | 24.96 | -8.49 | 22.84 | 24.96 | -8.49 | 95.17 | 89.45 | 6.39 |
| PBT | -85.10 | 12.01 | -808.58 | -85.10 | 12.01 | -808.58 | -132.42 | -43.60 | 203.72 |
| TAX | -21.66 | 2.93 | -839.25 | -21.66 | 2.93 | -839.25 | -28.06 | -8.93 | 214.22 |
| Deferred Tax | -21.66 | 2.93 | -839.25 | -21.66 | 2.93 | -839.25 | -28.06 | -8.93 | 214.22 |
| PAT | -63.44 | 9.08 | -798.68 | -63.44 | 9.08 | -798.68 | -104.36 | -34.67 | 201.01 |
| Equity | 414.27 | 414.27 | 0.00 | 414.27 | 414.27 | 0.00 | 414.27 | 414.27 | 0.00 |
| PBIDTM(%) | -7.65 | 4.33 | -276.50 | -7.65 | 4.33 | -276.49 | -0.21 | 2.20 | -109.63 |
