Net sales declined -13.89% to Rs. 122.66 million from Rs. 142.44 millions.The Net Loss for the quarter ended June 2024 is Rs. -4.00 millions as compared to Net Loss of Rs. -37.71 millions of corresponding quarter ended June 2023Operating profit for the quarter ended June 2024 rose to 34.02 millions as compared to 12.41 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 122.66 | 142.44 | -13.89 | 122.66 | 142.44 | -13.89 | 523.64 | 641.63 | -18.39 |
| Other Income | 32.50 | 0.00 | 0.00 | 32.50 | 0.00 | 0.00 | 161.68 | 585.72 | -72.40 |
| PBIDT | 34.02 | 12.41 | 174.13 | 34.02 | 12.41 | 174.13 | 162.26 | -1237.28 | -113.11 |
| Interest | 5.45 | 13.44 | -59.45 | 5.45 | 13.44 | -59.45 | 37.69 | 84.03 | -55.15 |
| PBDT | 28.57 | -1.03 | -2873.79 | 28.57 | -1.03 | -2873.79 | 124.57 | -1321.31 | -109.43 |
| Depreciation | 30.90 | 32.32 | -4.39 | 30.90 | 32.32 | -4.39 | 126.53 | 128.19 | -1.29 |
| PBT | -2.33 | -33.35 | -93.01 | -2.33 | -33.35 | -93.01 | -1.96 | -1449.50 | -99.86 |
| TAX | 1.67 | 4.36 | -61.70 | 1.67 | 4.36 | -61.70 | 10.22 | 17.95 | -43.06 |
| Deferred Tax | 1.67 | 4.36 | -61.70 | 1.67 | 4.36 | -61.70 | 10.22 | 17.95 | -43.06 |
| PAT | -4.00 | -37.71 | -89.39 | -4.00 | -37.71 | -89.39 | -12.18 | -1467.45 | -99.17 |
| Equity | 326.93 | 326.93 | 0.00 | 326.93 | 326.93 | 0.00 | 326.93 | 326.93 | 0.00 |
| PBIDTM(%) | 27.74 | 8.71 | 218.34 | 27.74 | 8.71 | 218.34 | 30.99 | -192.83 | -116.07 |
