The sales moved down -42.39% to Rs. 211.76 millions for the June 2024 quarter as compared to Rs. 367.57 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2024 is Rs. -4.05 millions as compared to Net Loss of Rs. -6.66 millions of corresponding quarter ended June 2023The Operating Profit of the company witnessed a decrease to 5.78 millions from 6.93 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 211.76 | 367.57 | -42.39 | 211.76 | 367.57 | -42.39 | 1316.12 | 1671.86 | -21.28 |
| Other Income | 1.11 | 1.86 | -40.32 | 1.11 | 1.86 | -40.32 | 12.93 | 27.40 | -52.81 |
| PBIDT | 5.78 | 6.93 | -16.59 | 5.78 | 6.93 | -16.59 | 28.96 | 48.77 | -40.62 |
| Interest | 7.17 | 11.24 | -36.21 | 7.17 | 11.24 | -36.21 | 39.87 | 44.45 | -10.30 |
| PBDT | -1.39 | -4.31 | -67.75 | -1.39 | -4.31 | -67.75 | -10.91 | 4.32 | -352.55 |
| Depreciation | 2.93 | 3.61 | -18.84 | 2.93 | 3.61 | -18.84 | 14.75 | 17.22 | -14.34 |
| PBT | -4.32 | -7.92 | -45.45 | -4.32 | -7.92 | -45.45 | -25.66 | -12.90 | 98.91 |
| TAX | -0.27 | -1.26 | -78.57 | -0.27 | -1.26 | -78.57 | -6.35 | 1.84 | -445.11 |
| Deferred Tax | -0.27 | -1.26 | -78.57 | -0.27 | -1.26 | -78.57 | -6.35 | -0.22 | 2786.36 |
| PAT | -4.05 | -6.66 | -39.19 | -4.05 | -6.66 | -39.19 | -19.31 | -14.74 | 31.00 |
| Equity | 141.58 | 141.58 | 0.00 | 141.58 | 141.58 | 0.00 | 141.58 | 141.58 | 0.00 |
| PBIDTM(%) | 2.73 | 1.89 | 44.77 | 2.73 | 1.89 | 44.77 | 2.20 | 2.92 | -24.57 |
