The Sales for the quarter ended June 2024 of Rs. 188.84 million declined by -63.27% from Rs. 514.08 millions.The Net Loss for the quarter ended June 2024 is Rs. -10.05 millions as compared to Net Profit of Rs. 42.67 millions of corresponding quarter ended June 2023Operating profit Margin for the quarter ended June 2024 slipped to -2.14% as compared to 62.58% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 188.84 | 514.08 | -63.27 | 188.84 | 514.08 | -63.27 | 1820.52 | 3339.10 | -45.48 |
| Other Income | 21.74 | 24.44 | -11.05 | 21.74 | 24.44 | -11.05 | 96.82 | 48.63 | 99.10 |
| PBIDT | -2.14 | 62.58 | -103.42 | -2.14 | 62.58 | -103.42 | 12.73 | 399.54 | -96.81 |
| Interest | 0.53 | 0.19 | 178.95 | 0.53 | 0.19 | 178.95 | 0.78 | 2.54 | -69.29 |
| PBDT | -2.67 | 62.39 | -104.28 | -2.67 | 62.39 | -104.28 | 11.95 | 397.00 | -96.99 |
| Depreciation | 5.04 | 4.62 | 9.09 | 5.04 | 4.62 | 9.09 | 19.48 | 15.63 | 24.63 |
| PBT | -7.71 | 57.77 | -113.35 | -7.71 | 57.77 | -113.35 | -7.53 | 381.37 | -101.97 |
| TAX | 2.34 | 15.10 | -84.50 | 2.34 | 15.10 | -84.50 | -10.93 | 91.38 | -111.96 |
| Deferred Tax | 1.46 | 0.76 | 92.11 | 1.46 | 0.76 | 92.11 | -1.11 | 3.38 | -132.84 |
| PAT | -10.05 | 42.67 | -123.55 | -10.05 | 42.67 | -123.55 | 3.40 | 289.99 | -98.83 |
| Equity | 434.50 | 325.60 | 33.45 | 434.50 | 325.60 | 33.45 | 434.50 | 325.60 | 33.45 |
| PBIDTM(%) | -1.13 | 12.17 | -109.31 | -1.13 | 12.17 | -109.31 | 0.70 | 11.97 | -94.16 |
