The Sales for the quarter ended June 2024 of Rs. 0.03 million declined by -99.00% from Rs. 3.01 millions.The Net Loss for the quarter ended June 2024 is Rs. -2.31 millions as compared to Net Profit of Rs. 21.26 millions of corresponding quarter ended June 2023The Operating Profit of the company witnessed a decrease to 10.99 millions from 28.46 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 0.03 | 3.01 | -99.00 | 0.03 | 3.01 | -99.00 | 4.10 | 4.46 | -8.07 |
| Other Income | 12.85 | 28.24 | -54.50 | 12.85 | 28.24 | -54.50 | 71.58 | 9.61 | 644.85 |
| PBIDT | 10.99 | 28.46 | -61.38 | 10.99 | 28.46 | -61.38 | 66.81 | 8.11 | 723.80 |
| Interest | 0.05 | 0.02 | 150.00 | 0.05 | 0.02 | 150.00 | 0.02 | 2.42 | -99.17 |
| PBDT | -1.99 | 28.44 | -107.00 | -1.99 | 28.44 | -107.00 | 66.79 | 5.69 | 1073.81 |
| Depreciation | 0.33 | 0.48 | -31.25 | 0.33 | 0.48 | -31.25 | 1.94 | 2.80 | -30.71 |
| PBT | -2.32 | 27.96 | -108.30 | -2.32 | 27.96 | -108.30 | 64.85 | 2.89 | 2143.94 |
| TAX | -0.01 | 6.70 | -100.15 | -0.01 | 6.70 | -100.15 | 14.90 | 0.72 | 1969.44 |
| Deferred Tax | -0.01 | -0.04 | -75.00 | -0.01 | -0.04 | -75.00 | -0.16 | -0.32 | -50.00 |
| PAT | -2.31 | 21.26 | -110.87 | -2.31 | 21.26 | -110.87 | 49.95 | 2.17 | 2201.84 |
| Equity | 119.22 | 71.14 | 67.59 | 119.22 | 71.14 | 67.59 | 91.62 | 35.02 | 161.62 |
| PBIDTM(%) | 36633.33 | 945.51 | 3774.43 | 36633.33 | 945.51 | 3774.43 | 1629.51 | 181.84 | 796.13 |
