The sales moved up 31.13% to Rs. 687.55 millions for the June 2024 quarter as compared to Rs. 524.34 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -11.14 millions as compared to Net Loss of Rs. -31.21 millions of corresponding quarter ended June 2023OP of the company witnessed a marginal growth to 36.41 millions from 11.74 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 687.55 | 524.34 | 31.13 | 687.55 | 524.34 | 31.13 | 2180.77 | 2632.51 | -17.16 |
| Other Income | 2.24 | 4.33 | -48.27 | 2.24 | 4.33 | -48.27 | 62.80 | 42.00 | 49.52 |
| PBIDT | 36.41 | 11.74 | 210.14 | 36.41 | 11.74 | 210.14 | 130.15 | 122.09 | 6.60 |
| Interest | 29.09 | 30.97 | -6.07 | 29.09 | 30.97 | -6.07 | 129.90 | 121.32 | 7.07 |
| PBDT | 11.33 | -19.23 | -158.92 | 11.33 | -19.23 | -158.92 | 0.25 | 0.77 | -67.53 |
| Depreciation | 25.12 | 26.28 | -4.41 | 25.12 | 26.28 | -4.41 | 112.39 | 151.75 | -25.94 |
| PBT | -13.79 | -45.51 | -69.70 | -13.79 | -45.51 | -69.70 | -112.14 | -150.98 | -25.73 |
| TAX | -2.65 | -14.30 | -81.47 | -2.65 | -14.30 | -81.47 | -33.10 | -33.18 | -0.24 |
| Deferred Tax | -2.65 | -14.30 | -81.47 | -2.65 | -14.30 | -81.47 | -33.10 | -33.18 | -0.24 |
| PAT | -11.14 | -31.21 | -64.31 | -11.14 | -31.21 | -64.31 | -79.04 | -117.80 | -32.90 |
| Equity | 42.76 | 42.76 | 0.00 | 42.76 | 42.76 | 0.00 | 42.76 | 42.76 | 0.00 |
| PBIDTM(%) | 5.30 | 2.24 | 136.52 | 5.30 | 2.24 | 136.52 | 5.97 | 4.64 | 28.68 |
