The Sales for the quarter ended June 2024 of Rs. 122.38 million declined by -34.18% from Rs. 185.93 millions.The Net Loss for the quarter ended June 2024 is Rs. -5.66 millions as compared to Net Loss of Rs. -2.22 millions of corresponding quarter ended June 2023Operating profit surged to 23.59 millions from the corresponding previous quarter of 11.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 122.38 | 185.93 | -34.18 | 122.38 | 185.93 | -34.18 | 859.60 | 2488.30 | -65.45 |
| Other Income | 0.01 | 0.36 | -97.22 | 0.01 | 0.36 | -97.22 | 0.00 | 0.01 | 0.00 |
| PBIDT | 23.59 | 11.30 | 108.76 | 23.59 | 11.30 | 108.76 | 145.90 | 99.33 | 46.88 |
| Interest | 31.37 | 14.37 | 118.30 | 31.37 | 14.37 | 118.30 | 111.83 | 98.56 | 13.46 |
| PBDT | -7.78 | -3.07 | 153.42 | -7.78 | -3.07 | 153.42 | 34.07 | 0.77 | 4324.68 |
| Depreciation | 0.04 | 0.05 | -20.00 | 0.04 | 0.05 | -20.00 | 0.19 | 0.25 | -24.00 |
| PBT | -7.82 | -3.12 | 150.64 | -7.82 | -3.12 | 150.64 | 33.88 | 0.52 | 6415.38 |
| TAX | -2.16 | -0.90 | 140.00 | -2.16 | -0.90 | 140.00 | 11.95 | -0.92 | -1398.91 |
| Deferred Tax | -2.16 | -0.90 | 140.00 | -2.16 | -0.90 | 140.00 | 5.99 | -1.22 | -590.98 |
| PAT | -5.66 | -2.22 | 154.95 | -5.66 | -2.22 | 154.95 | 21.93 | 1.44 | 1422.92 |
| Equity | 130.00 | 130.00 | 0.00 | 130.00 | 130.00 | 0.00 | 130.00 | 130.00 | 0.00 |
| PBIDTM(%) | 19.28 | 6.08 | 217.16 | 19.28 | 6.08 | 217.16 | 16.97 | 3.99 | 325.19 |
