The sales is pegged at Rs. 69.28 millions for the June 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 95.03 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -26.27 millions as compared to Net Profit of Rs. 2.08 millions of corresponding quarter ended June 2023The Operating Profit of the company witnessed a decrease to 3.71 millions from 12.87 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 69.28 | 95.03 | -27.10 | 69.28 | 95.03 | -27.10 | 290.48 | 192.68 | 50.76 |
| Other Income | 0.00 | 0.22 | 0.00 | 0.00 | 0.22 | 0.00 | 1.24 | 0.69 | 79.71 |
| PBIDT | 3.71 | 12.87 | -71.17 | 3.71 | 12.87 | -71.17 | 49.14 | 61.88 | -20.59 |
| Interest | 3.09 | 3.40 | -9.12 | 3.09 | 3.40 | -9.12 | 17.56 | 21.91 | -19.85 |
| PBDT | -26.94 | 9.47 | -384.48 | -26.94 | 9.47 | -384.48 | -6.99 | 41.51 | -116.84 |
| Depreciation | 5.61 | 7.39 | -24.09 | 5.61 | 7.39 | -24.09 | 31.13 | 36.54 | -14.81 |
| PBT | -32.55 | 2.08 | -1664.90 | -32.55 | 2.08 | -1664.90 | -38.12 | 4.97 | -867.00 |
| TAX | -6.28 | 0.00 | 0.00 | -6.28 | 0.00 | 0.00 | -2.81 | -0.23 | 1121.74 |
| Deferred Tax | -6.29 | 0.00 | 0.00 | -6.29 | 0.00 | 0.00 | -2.81 | -1.44 | 95.14 |
| PAT | -26.27 | 2.08 | -1362.98 | -26.27 | 2.08 | -1362.98 | -35.31 | 5.20 | -779.04 |
| Equity | 114.57 | 114.57 | 0.00 | 114.57 | 114.57 | 0.00 | 343.70 | 114.57 | 199.99 |
| PBIDTM(%) | 5.36 | 13.54 | -60.46 | 5.36 | 13.54 | -60.46 | 16.92 | 32.12 | -47.32 |