The revenue slipped marginally during the June 2024 quarter. A decline of about Rs. 750.00 millions was observed as compared to Rs. 760.00 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2024 is Rs. -260.00 millions as compared to Net Loss of Rs. -280.00 millions of corresponding quarter ended June 2023Operating Profit reported a sharp decline to 10.00 millions from 0.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 750.00 | 760.00 | -1.32 | 750.00 | 760.00 | -1.32 | 2900.00 | 3320.00 | -12.65 |
| Other Income | 20.00 | 20.00 | 0.00 | 20.00 | 20.00 | 0.00 | 80.00 | 80.00 | 0.00 |
| PBIDT | 10.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | -540.00 | -640.00 | -15.63 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 10.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | -10450.00 | -640.00 | 1532.81 |
| Depreciation | 270.00 | 280.00 | -3.57 | 270.00 | 280.00 | -3.57 | 1120.00 | 1160.00 | -3.45 |
| PBT | -260.00 | -280.00 | -7.14 | -260.00 | -280.00 | -7.14 | -11570.00 | -1800.00 | 542.78 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -260.00 | -280.00 | -7.14 | -260.00 | -280.00 | -7.14 | -11570.00 | -1800.00 | 542.78 |
| Equity | 13830.00 | 13830.00 | 0.00 | 13830.00 | 13830.00 | 0.00 | 13830.00 | 13830.00 | 0.00 |
| PBIDTM(%) | 1.33 | 0.00 | 0.00 | 1.33 | 0.00 | 0.00 | -18.62 | -19.28 | -3.41 |
