The sales for the June 2024 quarter moved down to Rs. 21.85 millions as compared to Rs. 27.13 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -0.81 millions as compared to Net Profit of Rs. 0.15 millions of corresponding quarter ended June 2023The Operating Profit of the company witnessed a decrease to 0.30 millions from 1.39 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 21.85 | 27.13 | -19.46 | 21.85 | 27.13 | -19.46 | 102.53 | 103.87 | -1.29 |
| Other Income | 0.07 | 3.10 | -97.74 | 0.07 | 3.10 | -97.74 | 10.76 | 10.37 | 3.76 |
| PBIDT | 0.30 | 1.39 | -78.42 | 0.30 | 1.39 | -78.42 | 6.05 | 9.50 | -36.32 |
| Interest | 0.25 | 0.31 | -19.35 | 0.25 | 0.31 | -19.35 | 1.27 | 1.70 | -25.29 |
| PBDT | 0.05 | 1.08 | -95.37 | 0.05 | 1.08 | -95.37 | 4.78 | 7.80 | -38.72 |
| Depreciation | 0.86 | 0.93 | -7.53 | 0.86 | 0.93 | -7.53 | 3.64 | 4.11 | -11.44 |
| PBT | -0.81 | 0.15 | -640.00 | -0.81 | 0.15 | -640.00 | 1.14 | 3.69 | -69.11 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.23 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.23 | 0.00 | 0.00 |
| PAT | -0.81 | 0.15 | -640.00 | -0.81 | 0.15 | -640.00 | -2.09 | 3.69 | -156.64 |
| Equity | 51.65 | 51.65 | 0.00 | 51.65 | 51.65 | 0.00 | 51.65 | 51.65 | 0.00 |
| PBIDTM(%) | 1.37 | 5.12 | -73.20 | 1.37 | 5.12 | -73.20 | 5.90 | 9.15 | -35.48 |
