The sales is pegged at Rs. 576.59 millions for the June 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 700.02 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -19.69 millions as compared to Net Profit of Rs. 2.64 millions of corresponding quarter ended June 2023The Operating Profit of the company witnessed a decrease to 9.03 millions from 41.44 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 576.59 | 700.02 | -17.63 | 576.59 | 700.02 | -17.63 | 2750.64 | 2345.47 | 17.27 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 9.03 | 41.44 | -78.21 | 9.03 | 41.44 | -78.21 | 173.73 | -3.26 | -5429.14 |
| Interest | 24.13 | 25.84 | -6.62 | 24.13 | 25.84 | -6.62 | 108.91 | 86.37 | 26.10 |
| PBDT | -15.10 | 15.60 | -196.79 | -15.10 | 15.60 | -196.79 | 64.82 | -89.63 | -172.32 |
| Depreciation | 12.86 | 12.50 | 2.88 | 12.86 | 12.50 | 2.88 | 50.08 | 50.27 | -0.38 |
| PBT | -27.96 | 3.10 | -1001.94 | -27.96 | 3.10 | -1001.94 | 14.74 | -139.90 | -110.54 |
| TAX | -8.27 | 0.46 | -1897.83 | -8.27 | 0.46 | -1897.83 | 5.79 | -35.36 | -116.37 |
| Deferred Tax | -8.27 | 0.46 | -1897.83 | -8.27 | 0.46 | -1897.83 | 5.79 | -35.36 | -116.37 |
| PAT | -19.69 | 2.64 | -845.83 | -19.69 | 2.64 | -845.83 | 8.95 | -104.54 | -108.56 |
| Equity | 170.59 | 170.59 | 0.00 | 170.59 | 170.59 | 0.00 | 170.59 | 170.59 | 0.00 |
| PBIDTM(%) | 1.57 | 5.92 | -73.54 | 1.57 | 5.92 | -73.54 | 6.32 | -0.14 | -4643.88 |
