The sales slipped to Rs. 232.34 millions for the June 2024 quarter as against Rs. 282.09 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -13.69 millions as compared to Net Profit of Rs. 11.29 millions of corresponding quarter ended June 2023The company reported a degrowth in operating Profit to 13.16 millions from 35.73 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 232.34 | 282.09 | -17.64 | 232.34 | 282.09 | -17.64 | 987.03 | 1155.15 | -14.55 |
| Other Income | 0.49 | 0.13 | 276.92 | 0.49 | 0.13 | 276.92 | 0.92 | 0.44 | 109.09 |
| PBIDT | 13.16 | 35.73 | -63.17 | 13.16 | 35.73 | -63.17 | 100.59 | 198.30 | -49.27 |
| Interest | 11.19 | 9.56 | 17.05 | 11.19 | 9.56 | 17.05 | 34.53 | 42.53 | -18.81 |
| PBDT | 1.97 | 26.17 | -92.47 | 1.97 | 26.17 | -92.47 | 66.06 | 155.77 | -57.59 |
| Depreciation | 14.11 | 10.83 | 30.29 | 14.11 | 10.83 | 30.29 | 50.19 | 46.95 | 6.90 |
| PBT | -12.14 | 15.34 | -179.14 | -12.14 | 15.34 | -179.14 | 15.87 | 108.82 | -85.42 |
| TAX | 1.55 | 4.05 | -61.73 | 1.55 | 4.05 | -61.73 | 4.81 | 28.67 | -83.22 |
| Deferred Tax | 1.55 | -0.55 | -381.82 | 1.55 | -0.55 | -381.82 | -0.74 | -3.13 | -76.36 |
| PAT | -13.69 | 11.29 | -221.26 | -13.69 | 11.29 | -221.26 | 11.06 | 80.15 | -86.20 |
| Equity | 107.91 | 107.91 | 0.00 | 107.91 | 107.91 | 0.00 | 107.91 | 107.91 | 0.00 |
| PBIDTM(%) | 5.66 | 12.67 | -55.28 | 5.66 | 12.67 | -55.28 | 10.19 | 17.17 | -40.63 |
