The sales slipped to Rs. 238.50 millions for the June 2024 quarter as against Rs. 256.20 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -25.00 millions as compared to Net Loss of Rs. -10.40 millions of corresponding quarter ended June 2023Operating Profit reported a sharp decline to 33.60 millions from 48.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 238.50 | 256.20 | -6.91 | 238.50 | 256.20 | -6.91 | 951.00 | 825.40 | 15.22 |
| Other Income | 1.50 | 0.00 | 0.00 | 1.50 | 0.00 | 0.00 | 6.30 | 17.10 | -63.16 |
| PBIDT | 33.60 | 48.30 | -30.43 | 33.60 | 48.30 | -30.43 | 153.70 | 131.20 | 17.15 |
| Interest | 43.70 | 44.20 | -1.13 | 43.70 | 44.20 | -1.13 | 179.20 | 179.90 | -0.39 |
| PBDT | -10.30 | 4.10 | -351.22 | -10.30 | 4.10 | -351.22 | -26.40 | 18.60 | -241.94 |
| Depreciation | 14.70 | 14.50 | 1.38 | 14.70 | 14.50 | 1.38 | 63.10 | 67.10 | -5.96 |
| PBT | -25.00 | -10.40 | 140.38 | -25.00 | -10.40 | 140.38 | -89.50 | -48.50 | 84.54 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -44.20 | -7.30 | 505.48 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -44.20 | -7.30 | 505.48 |
| PAT | -25.00 | -10.40 | 140.38 | -25.00 | -10.40 | 140.38 | -45.30 | -41.20 | 9.95 |
| Equity | 370.71 | 370.71 | 0.00 | 370.71 | 370.71 | 0.00 | 370.71 | 370.71 | 0.00 |
| PBIDTM(%) | 14.09 | 18.85 | -25.27 | 14.09 | 18.85 | -25.27 | 16.16 | 15.90 | 1.68 |
