The sales slipped to Rs. 113.54 millions for the June 2024 quarter as against Rs. 130.96 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -3.76 millions as compared to Net Loss of Rs. -3.36 millions of corresponding quarter ended June 2023Operating profit surged to 29.90 millions from the corresponding previous quarter of 28.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 113.54 | 130.96 | -13.30 | 113.54 | 130.96 | -13.30 | 288.42 | 375.21 | -23.13 |
| Other Income | 2.46 | 4.04 | -39.11 | 2.46 | 4.04 | -39.11 | -16.93 | 12.86 | -231.65 |
| PBIDT | 29.90 | 28.80 | 3.82 | 29.90 | 28.80 | 3.82 | -41.37 | 38.39 | -207.76 |
| Interest | 33.61 | 32.11 | 4.67 | 33.61 | 32.11 | 4.67 | 49.01 | 106.44 | -53.96 |
| PBDT | -3.71 | -3.31 | 12.08 | -3.71 | -3.31 | 12.08 | -90.38 | -68.05 | 32.81 |
| Depreciation | 0.05 | 0.05 | 0.00 | 0.05 | 0.05 | 0.00 | 0.20 | 0.17 | 17.65 |
| PBT | -3.76 | -3.36 | 11.90 | -3.76 | -3.36 | 11.90 | -90.58 | -68.22 | 32.78 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -8.14 | -30.99 | -73.73 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -8.32 | -30.99 | -73.15 |
| PAT | -3.76 | -3.36 | 11.90 | -3.76 | -3.36 | 11.90 | -82.44 | -37.23 | 121.43 |
| Equity | 1094.70 | 230.80 | 374.31 | 1094.70 | 230.80 | 374.31 | 230.80 | 230.80 | 0.00 |
| PBIDTM(%) | 26.33 | 21.99 | 19.75 | 26.33 | 21.99 | 19.75 | -14.34 | 10.23 | -240.19 |
