Net sales declined -9.87% to Rs. 414.18 million from Rs. 459.54 millions.The Net Loss for the quarter ended June 2024 is Rs. -6.81 millions as compared to Net Loss of Rs. -35.08 millions of corresponding quarter ended June 2023 Operating profit Margin for the quarter ended June 2024 improved to 31.35% as compared to -11.94% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 414.18 | 459.54 | -9.87 | 414.18 | 459.54 | -9.87 | 1606.53 | 1467.95 | 9.44 |
| Other Income | 15.00 | 14.38 | 4.31 | 15.00 | 14.38 | 4.31 | 63.41 | 31.56 | 100.92 |
| PBIDT | 31.35 | -11.94 | -362.56 | 31.35 | -11.94 | -362.56 | 14.48 | -51.08 | -128.35 |
| Interest | 24.70 | 19.75 | 25.06 | 24.70 | 19.75 | 25.06 | 88.19 | 51.55 | 71.08 |
| PBDT | 6.65 | -31.69 | -120.98 | 6.65 | -31.69 | -120.98 | -73.71 | -102.63 | -28.18 |
| Depreciation | 16.25 | 17.80 | -8.71 | 16.25 | 17.80 | -8.71 | 58.96 | 54.27 | 8.64 |
| PBT | -9.60 | -49.49 | -80.60 | -9.60 | -49.49 | -80.60 | -132.67 | -156.90 | -15.44 |
| TAX | -2.79 | -14.41 | -80.64 | -2.79 | -14.41 | -80.64 | -41.37 | -48.27 | -14.29 |
| Deferred Tax | -2.79 | -14.41 | -80.64 | -2.79 | -14.41 | -80.64 | -38.39 | -48.27 | -20.47 |
| PAT | -6.81 | -35.08 | -80.59 | -6.81 | -35.08 | -80.59 | -91.30 | -108.63 | -15.95 |
| Equity | 79.25 | 79.25 | 0.00 | 79.25 | 79.25 | 0.00 | 79.25 | 79.25 | 0.00 |
| PBIDTM(%) | 7.57 | -2.60 | -391.31 | 7.57 | -2.60 | -391.31 | 0.90 | -3.48 | -125.90 |
