Net sales declined -11.34% to Rs. 367.99 million from Rs. 415.07 millions.The Net Loss for the quarter ended June 2024 is Rs. -7.57 millions as compared to Net Loss of Rs. -6.57 millions of corresponding quarter ended June 2023Operating profit for the quarter ended June 2024 decreased to 18.83 millions as compared to 21.24 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 367.99 | 415.07 | -11.34 | 367.99 | 415.07 | -11.34 | 1705.13 | 1717.17 | -0.70 |
| Other Income | 10.76 | 4.79 | 124.63 | 10.76 | 4.79 | 124.63 | 34.38 | 20.65 | 66.49 |
| PBIDT | 18.83 | 21.24 | -11.35 | 18.83 | 21.24 | -11.35 | 97.72 | 69.06 | 41.50 |
| Interest | 16.96 | 20.32 | -16.54 | 16.96 | 20.32 | -16.54 | 65.61 | 72.88 | -9.98 |
| PBDT | 1.87 | 0.92 | 103.26 | 1.87 | 0.92 | 103.26 | 32.11 | -3.82 | -940.58 |
| Depreciation | 12.18 | 10.11 | 20.47 | 12.18 | 10.11 | 20.47 | 45.14 | 40.36 | 11.84 |
| PBT | -10.31 | -9.19 | 12.19 | -10.31 | -9.19 | 12.19 | -13.03 | -44.18 | -70.51 |
| TAX | -2.74 | -2.62 | 4.58 | -2.74 | -2.62 | 4.58 | -2.42 | -10.33 | -76.57 |
| Deferred Tax | -2.74 | -2.62 | 4.58 | -2.74 | -2.62 | 4.58 | -2.42 | -10.00 | -75.80 |
| PAT | -7.57 | -6.57 | 15.22 | -7.57 | -6.57 | 15.22 | -10.61 | -33.85 | -68.66 |
| Equity | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 |
| PBIDTM(%) | 5.12 | 5.12 | 0.00 | 5.12 | 5.12 | 0.00 | 5.73 | 4.02 | 42.50 |
