Net sales declined -17.28% to Rs. 1141.62 million from Rs. 1380.15 millions.The Net Loss for the quarter ended June 2024 is Rs. -87.67 millions as compared to Net Loss of Rs. -93.28 millions of corresponding quarter ended June 2023The company reported a degrowth in operating Profit to 14.15 millions from 29.62 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1141.62 | 1380.15 | -17.28 | 1141.62 | 1380.15 | -17.28 | 5461.63 | 9023.67 | -39.47 |
| Other Income | 27.99 | 38.90 | -28.05 | 27.99 | 38.90 | -28.05 | 84.17 | 71.29 | 18.07 |
| PBIDT | 14.15 | 29.62 | -52.23 | 14.15 | 29.62 | -52.23 | -62.54 | 718.49 | -108.70 |
| Interest | 64.95 | 84.79 | -23.40 | 64.95 | 84.79 | -23.40 | 325.04 | 368.60 | -11.82 |
| PBDT | -50.80 | -55.17 | -7.92 | -50.80 | -55.17 | -7.92 | -387.58 | 349.89 | -210.77 |
| Depreciation | 36.87 | 38.11 | -3.25 | 36.87 | 38.11 | -3.25 | 152.93 | 157.86 | -3.12 |
| PBT | -87.67 | -93.28 | -6.01 | -87.67 | -93.28 | -6.01 | -540.51 | 192.03 | -381.47 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -87.67 | -93.28 | -6.01 | -87.67 | -93.28 | -6.01 | -540.51 | 192.03 | -381.47 |
| Equity | 1353.20 | 1353.20 | 0.00 | 1353.20 | 1353.20 | 0.00 | 1353.20 | 1353.20 | 0.00 |
| PBIDTM(%) | 1.24 | 2.15 | -42.24 | 1.24 | 2.15 | -42.24 | -1.15 | 7.96 | -114.38 |
