The sales is pegged at Rs. 114.13 millions for the June 2024 quarter. The mentioned figure indicates a decline of about -45.15% as against Rs. 208.08 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -0.02 millions as compared to Net Profit of Rs. 12.86 millions of corresponding quarter ended June 2023The company reported a degrowth in operating Profit to 0.96 millions from 18.54 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 114.13 | 208.08 | -45.15 | 114.13 | 208.08 | -45.15 | 740.89 | 641.68 | 15.46 |
| Other Income | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.21 | 0.15 | 40.00 |
| PBIDT | 0.96 | 18.54 | -94.82 | 0.96 | 18.54 | -94.82 | 53.98 | 46.92 | 15.05 |
| Interest | 0.15 | 0.39 | -61.54 | 0.15 | 0.39 | -61.54 | 0.67 | 0.42 | 59.52 |
| PBDT | 0.81 | 18.15 | -95.54 | 0.81 | 18.15 | -95.54 | 53.31 | 46.50 | 14.65 |
| Depreciation | 0.81 | 0.87 | -6.90 | 0.81 | 0.87 | -6.90 | 3.75 | 4.17 | -10.07 |
| PBT | 0.00 | 17.28 | -100.00 | 0.00 | 17.28 | -100.00 | 49.56 | 42.33 | 17.08 |
| TAX | 0.02 | 4.42 | -99.55 | 0.02 | 4.42 | -99.55 | 12.48 | 10.68 | 16.85 |
| Deferred Tax | 0.00 | 0.02 | -100.00 | 0.00 | 0.02 | -100.00 | -0.32 | -0.18 | 77.78 |
| PAT | -0.02 | 12.86 | -100.16 | -0.02 | 12.86 | -100.16 | 37.08 | 31.65 | 17.16 |
| Equity | 32.00 | 32.00 | 0.00 | 32.00 | 32.00 | 0.00 | 32.00 | 32.00 | 0.00 |
| PBIDTM(%) | 0.84 | 8.91 | -90.56 | 0.84 | 8.91 | -90.56 | 7.29 | 7.31 | -0.36 |
