The sales is pegged at Rs. 99.50 millions for the June 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 113.90 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -4.90 millions as compared to Net Profit of Rs. 7.40 millions of corresponding quarter ended June 2023The company reported a degrowth in operating Profit to 7.40 millions from 19.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 99.50 | 113.90 | -12.64 | 99.50 | 113.90 | -12.64 | 541.40 | 527.20 | 2.69 |
| Other Income | 1.70 | 2.10 | -19.05 | 1.70 | 2.10 | -19.05 | 10.40 | 13.50 | -22.96 |
| PBIDT | 7.40 | 19.50 | -62.05 | 7.40 | 19.50 | -62.05 | 88.90 | 133.30 | -33.31 |
| Interest | 0.70 | 0.20 | 250.00 | 0.70 | 0.20 | 250.00 | 1.30 | 1.00 | 30.00 |
| PBDT | 6.70 | 19.30 | -65.28 | 6.70 | 19.30 | -65.28 | 87.60 | 132.30 | -33.79 |
| Depreciation | 12.20 | 9.40 | 29.79 | 12.20 | 9.40 | 29.79 | 38.30 | 41.00 | -6.59 |
| PBT | -5.50 | 9.90 | -155.56 | -5.50 | 9.90 | -155.56 | 49.30 | 91.30 | -46.00 |
| TAX | -0.60 | 2.50 | -124.00 | -0.60 | 2.50 | -124.00 | 7.60 | 18.60 | -59.14 |
| Deferred Tax | -0.60 | 2.50 | -124.00 | -0.60 | 2.50 | -124.00 | 7.50 | 18.00 | -58.33 |
| PAT | -4.90 | 7.40 | -166.22 | -4.90 | 7.40 | -166.22 | 41.70 | 72.70 | -42.64 |
| Equity | 141.00 | 141.00 | 0.00 | 141.00 | 141.00 | 0.00 | 141.00 | 141.00 | 0.00 |
| PBIDTM(%) | 7.44 | 17.12 | -56.56 | 7.44 | 17.12 | -56.56 | 16.42 | 25.28 | -35.06 |
