The sales slipped to Rs. 28.81 millions, down -63.22% for the June 2024 quarter as against Rs. 78.34 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -104.08 millions as compared to Net Profit of Rs. 25.42 millions of corresponding quarter ended June 2023The company reported a degrowth in operating Profit to 27.75 millions from 79.35 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 28.81 | 78.34 | -63.22 | 28.81 | 78.34 | -63.22 | 332.32 | 410.45 | -19.04 |
| Other Income | 58.27 | 53.60 | 8.71 | 58.27 | 53.60 | 8.71 | 216.18 | 36.77 | 487.92 |
| PBIDT | 27.75 | 79.35 | -65.03 | 27.75 | 79.35 | -65.03 | 335.69 | 205.47 | 63.38 |
| Interest | 49.22 | 17.93 | 174.51 | 49.22 | 17.93 | 174.51 | 106.45 | 23.24 | 358.05 |
| PBDT | -137.00 | 61.42 | -323.05 | -137.00 | 61.42 | -323.05 | 227.66 | 182.23 | 24.93 |
| Depreciation | 3.83 | 27.51 | -86.08 | 3.83 | 27.51 | -86.08 | 105.59 | 93.73 | 12.65 |
| PBT | -140.83 | 33.91 | -515.31 | -140.83 | 33.91 | -515.31 | 122.07 | 88.50 | 37.93 |
| TAX | -36.75 | 8.49 | -532.86 | -36.75 | 8.49 | -532.86 | 32.43 | 24.74 | 31.08 |
| Deferred Tax | -36.75 | 6.27 | -686.12 | -36.75 | 6.27 | -686.12 | 26.82 | -5.57 | -581.51 |
| PAT | -104.08 | 25.42 | -509.44 | -104.08 | 25.42 | -509.44 | 89.64 | 63.76 | 40.59 |
| Equity | 471.36 | 470.28 | 0.23 | 471.36 | 470.28 | 0.23 | 470.93 | 469.70 | 0.26 |
| PBIDTM(%) | 96.32 | 101.29 | -4.91 | 96.32 | 101.29 | -4.91 | 101.01 | 50.06 | 101.79 |
