The sales moved up 47.20% to Rs. 396.70 millions for the June 2024 quarter as compared to Rs. 269.50 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -54.80 millions as compared to Net Loss of Rs. -24.70 millions of corresponding quarter ended June 2023The company reported a degrowth in operating Profit to 18.70 millions from 34.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 396.70 | 269.50 | 47.20 | 396.70 | 269.50 | 47.20 | 1212.80 | 1173.30 | 3.37 |
| Other Income | 0.70 | 0.30 | 133.33 | 0.70 | 0.30 | 133.33 | 4.10 | 5.80 | -29.31 |
| PBIDT | 18.70 | 34.90 | -46.42 | 18.70 | 34.90 | -46.42 | -17.80 | 117.00 | -115.21 |
| Interest | 50.80 | 34.30 | 48.10 | 50.80 | 34.30 | 48.10 | 172.30 | 160.60 | 7.29 |
| PBDT | -32.10 | 0.60 | -5450.00 | -32.10 | 0.60 | -5450.00 | -190.10 | -43.60 | 336.01 |
| Depreciation | 41.40 | 36.40 | 13.74 | 41.40 | 36.40 | 13.74 | 162.30 | 96.40 | 68.36 |
| PBT | -73.50 | -35.80 | 105.31 | -73.50 | -35.80 | 105.31 | -352.40 | -140.00 | 151.71 |
| TAX | -18.70 | -11.10 | 68.47 | -18.70 | -11.10 | 68.47 | -93.10 | -34.00 | 173.82 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -54.80 | -24.70 | 121.86 | -54.80 | -24.70 | 121.86 | -259.30 | -106.00 | 144.62 |
| Equity | 124.50 | 124.50 | 0.00 | 124.50 | 124.50 | 0.00 | 124.50 | 124.50 | 0.00 |
| PBIDTM(%) | 4.71 | 12.95 | -63.60 | 4.71 | 12.95 | -63.60 | -1.47 | 9.97 | -114.72 |
