The sales moved down -44.51% to Rs. 26.40 millions for the June 2024 quarter as compared to Rs. 47.58 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2024 is Rs. -4.85 millions as compared to Net Profit of Rs. 0.12 millions of corresponding quarter ended June 2023Operating profit Margin for the quarter ended June 2024 slipped to -2.08% as compared to 2.32% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 26.40 | 47.58 | -44.51 | 26.40 | 47.58 | -44.51 | 154.00 | 238.13 | -35.33 |
| Other Income | 0.56 | 0.00 | 0.00 | 0.56 | 0.00 | 0.00 | 6.78 | 2.28 | 197.37 |
| PBIDT | -2.08 | 2.32 | -189.66 | -2.08 | 2.32 | -189.66 | 1.60 | 4.81 | -66.74 |
| Interest | 2.11 | 1.70 | 24.12 | 2.11 | 1.70 | 24.12 | 9.64 | 7.02 | 37.32 |
| PBDT | -4.19 | 0.62 | -775.81 | -4.19 | 0.62 | -775.81 | -8.04 | -2.21 | 263.80 |
| Depreciation | 0.34 | 0.46 | -26.09 | 0.34 | 0.46 | -26.09 | 1.46 | 2.23 | -34.53 |
| PBT | -4.53 | 0.16 | -2931.25 | -4.53 | 0.16 | -2931.25 | -9.50 | -4.44 | 113.96 |
| TAX | 0.32 | 0.04 | 700.00 | 0.32 | 0.04 | 700.00 | -0.34 | -0.30 | 13.33 |
| Deferred Tax | 0.32 | -0.01 | -3300.00 | 0.32 | -0.01 | -3300.00 | -0.34 | -0.30 | 13.33 |
| PAT | -4.85 | 0.12 | -4141.67 | -4.85 | 0.12 | -4141.67 | -9.16 | -4.14 | 121.26 |
| Equity | 30.78 | 30.78 | 0.00 | 30.78 | 30.78 | 0.00 | 30.78 | 30.78 | 0.00 |
| PBIDTM(%) | -7.88 | 4.88 | -261.58 | -7.88 | 4.88 | -261.58 | 1.04 | 2.02 | -48.56 |
