The sales moved down -31.85% to Rs. 265.46 millions for the June 2024 quarter as compared to Rs. 389.54 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2024 is Rs. -27.01 millions as compared to Net Profit of Rs. 21.00 millions of corresponding quarter ended June 2023Operating profit Margin for the quarter ended June 2024 slipped to -18.01% as compared to 37.81% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 265.46 | 389.54 | -31.85 | 265.46 | 389.54 | -31.85 | 1380.93 | 1809.88 | -23.70 |
| Other Income | 17.18 | 20.64 | -16.76 | 17.18 | 20.64 | -16.76 | 86.14 | 72.04 | 19.57 |
| PBIDT | -18.01 | 37.81 | -147.63 | -18.01 | 37.81 | -147.63 | 50.44 | 403.63 | -87.50 |
| Interest | 0.84 | 0.33 | 154.55 | 0.84 | 0.33 | 154.55 | 2.88 | 3.46 | -16.76 |
| PBDT | -18.85 | 37.48 | -150.29 | -18.85 | 37.48 | -150.29 | 47.56 | 400.17 | -88.12 |
| Depreciation | 8.78 | 7.46 | 17.69 | 8.78 | 7.46 | 17.69 | 34.40 | 33.53 | 2.59 |
| PBT | -27.63 | 30.02 | -192.04 | -27.63 | 30.02 | -192.04 | 13.16 | 366.64 | -96.41 |
| TAX | -0.62 | 9.02 | -106.87 | -0.62 | 9.02 | -106.87 | 5.89 | 100.26 | -94.13 |
| Deferred Tax | -0.62 | 0.78 | -179.49 | -0.62 | 0.78 | -179.49 | -0.54 | -1.10 | -50.91 |
| PAT | -27.01 | 21.00 | -228.62 | -27.01 | 21.00 | -228.62 | 7.27 | 266.38 | -97.27 |
| Equity | 212.17 | 212.17 | 0.00 | 212.17 | 212.17 | 0.00 | 212.17 | 212.17 | 0.00 |
| PBIDTM(%) | -6.78 | 9.71 | -169.90 | -6.78 | 9.71 | -169.90 | 3.65 | 22.30 | -83.62 |
