The sales for the June 2024 quarter moved down -45.49% to Rs. 11.24 millions as compared to Rs. 20.62 millions during the year ago period.The Net Loss for the quarter ended June 2024 is Rs. -2.67 millions as compared to Net Profit of Rs. 2.98 millions of corresponding quarter ended June 2023The company reported a degrowth in operating Profit to 2.48 millions from 9.11 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 11.24 | 20.62 | -45.49 | 11.24 | 20.62 | -45.49 | 69.57 | 98.42 | -29.31 |
| Other Income | 0.01 | 1.47 | -99.32 | 0.01 | 1.47 | -99.32 | 1.80 | 0.15 | 1100.00 |
| PBIDT | 2.48 | 9.11 | -72.78 | 2.48 | 9.11 | -72.78 | 23.52 | 46.92 | -49.87 |
| Interest | 1.41 | 1.37 | 2.92 | 1.41 | 1.37 | 2.92 | 4.98 | 5.68 | -12.32 |
| PBDT | 1.07 | 7.74 | -86.18 | 1.07 | 7.74 | -86.18 | 18.54 | 41.24 | -55.04 |
| Depreciation | 3.76 | 3.73 | 0.80 | 3.76 | 3.73 | 0.80 | 15.82 | 11.53 | 37.21 |
| PBT | -2.69 | 4.01 | -167.08 | -2.69 | 4.01 | -167.08 | 2.72 | 29.71 | -90.84 |
| TAX | -0.02 | 1.03 | -101.94 | -0.02 | 1.03 | -101.94 | 0.76 | 4.22 | -81.99 |
| Deferred Tax | -0.02 | 0.02 | -200.00 | -0.02 | 0.02 | -200.00 | 0.28 | 0.04 | 600.00 |
| PAT | -2.67 | 2.98 | -189.60 | -2.67 | 2.98 | -189.60 | 1.96 | 25.49 | -92.31 |
| Equity | 46.00 | 46.00 | 0.00 | 46.00 | 46.00 | 0.00 | 46.00 | 46.00 | 0.00 |
| PBIDTM(%) | 22.06 | 44.18 | -50.06 | 22.06 | 44.18 | -50.06 | 33.81 | 47.67 | -29.08 |
