The Sales for the quarter ended June 2024 of Rs. 70.93 million declined by -37.42% from Rs. 113.35 millions.A big loss of -82.10% reported for the quarter ended June 2024 to Rs. 2.22 millions from Rs. 12.40 millions.A decline of 15.06 millions was observed in the OP in the quarter ended June 2024 from 26.47 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 70.93 | 113.35 | -37.42 | 70.93 | 113.35 | -37.42 | 402.12 | 509.14 | -21.02 |
| Other Income | 1.63 | 2.79 | -41.58 | 1.63 | 2.79 | -41.58 | 7.79 | 18.80 | -58.56 |
| PBIDT | 15.06 | 26.47 | -43.11 | 15.06 | 26.47 | -43.11 | 93.83 | 138.33 | -32.17 |
| Interest | 6.66 | 7.94 | -16.12 | 6.66 | 7.94 | -16.12 | 28.62 | 35.66 | -19.74 |
| PBDT | 8.40 | 18.53 | -54.67 | 8.40 | 18.53 | -54.67 | 65.21 | 102.67 | -36.49 |
| Depreciation | 6.18 | 6.13 | 0.82 | 6.18 | 6.13 | 0.82 | 24.70 | 24.29 | 1.69 |
| PBT | 2.22 | 12.40 | -82.10 | 2.22 | 12.40 | -82.10 | 40.51 | 78.38 | -48.32 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.08 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.08 | 0.00 | 0.00 |
| PAT | 2.22 | 12.40 | -82.10 | 2.22 | 12.40 | -82.10 | 37.43 | 78.38 | -52.25 |
| Equity | 135.00 | 135.00 | 0.00 | 135.00 | 135.00 | 0.00 | 135.00 | 135.00 | 0.00 |
| PBIDTM(%) | 21.23 | 23.35 | -9.08 | 21.23 | 23.35 | -9.08 | 23.33 | 27.17 | -14.12 |
