The Sales for the quarter ended June 2024 of Rs. 23.05 million declined by -89.70% from Rs. 223.71 millions.The Net Loss for the quarter ended June 2024 is Rs. -4.80 millions as compared to Net Profit of Rs. 41.90 millions of corresponding quarter ended June 2023Operating profit Margin for the quarter ended June 2024 slipped to -3.15% as compared to 57.73% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 23.05 | 223.71 | -89.70 | 23.05 | 223.71 | -89.70 | 676.62 | 523.96 | 29.14 |
| Other Income | 11.32 | 1.81 | 525.41 | 11.32 | 1.81 | 525.41 | 36.75 | 20.05 | 83.29 |
| PBIDT | -3.15 | 57.73 | -105.46 | -3.15 | 57.73 | -105.46 | 194.90 | 130.58 | 49.26 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | -3.15 | 57.73 | -105.46 | -3.15 | 57.73 | -105.46 | 194.90 | 130.58 | 49.26 |
| Depreciation | 1.65 | 1.74 | -5.17 | 1.65 | 1.74 | -5.17 | 7.36 | 7.86 | -6.36 |
| PBT | -4.80 | 55.99 | -108.57 | -4.80 | 55.99 | -108.57 | 187.54 | 122.72 | 52.82 |
| TAX | 0.00 | 14.09 | 0.00 | 0.00 | 14.09 | 0.00 | 47.27 | 30.08 | 57.15 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | 0.05 | 40.00 |
| PAT | -4.80 | 41.90 | -111.46 | -4.80 | 41.90 | -111.46 | 140.27 | 92.64 | 51.41 |
| Equity | 116.52 | 116.52 | 0.00 | 116.52 | 116.52 | 0.00 | 116.52 | 116.52 | 0.00 |
| PBIDTM(%) | -13.67 | 25.81 | -152.96 | -13.67 | 25.81 | -152.96 | 28.80 | 24.92 | 15.58 |
