The sales moved down -72.39% to Rs. 26.27 millions for the June 2024 quarter as compared to Rs. 95.16 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2024 is Rs. -0.34 millions as compared to Net Profit of Rs. 1.77 millions of corresponding quarter ended June 2023The Operating Profit of the company witnessed a decrease to 0.04 millions from 2.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 26.27 | 95.16 | -72.39 | 26.27 | 95.16 | -72.39 | 155.48 | 217.72 | -28.59 |
| Other Income | 0.21 | 0.00 | 0.00 | 0.21 | 0.00 | 0.00 | 0.25 | 0.31 | -19.35 |
| PBIDT | 0.04 | 2.40 | -98.33 | 0.04 | 2.40 | -98.33 | 1.06 | 5.85 | -81.88 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 0.04 | 2.40 | -98.33 | 0.04 | 2.40 | -98.33 | 1.06 | 5.85 | -81.88 |
| Depreciation | 0.41 | 0.03 | 1266.67 | 0.41 | 0.03 | 1266.67 | 0.93 | 0.20 | 365.00 |
| PBT | -0.37 | 2.37 | -115.61 | -0.37 | 2.37 | -115.61 | 0.13 | 5.65 | -97.70 |
| TAX | -0.03 | 0.60 | -105.00 | -0.03 | 0.60 | -105.00 | 0.06 | 2.11 | -97.16 |
| Deferred Tax | -0.03 | 0.01 | -400.00 | -0.03 | 0.01 | -400.00 | -0.03 | 1.75 | -101.71 |
| PAT | -0.34 | 1.77 | -119.21 | -0.34 | 1.77 | -119.21 | 0.07 | 3.54 | -98.02 |
| Equity | 8.36 | 8.36 | 0.00 | 8.36 | 8.36 | 0.00 | 8.36 | 8.36 | 0.00 |
| PBIDTM(%) | 0.15 | 2.52 | -93.96 | 0.15 | 2.52 | -93.96 | 0.68 | 2.69 | -74.63 |
