The Sales for the quarter ended June 2024 of Rs. 161.77 million declined by -68.03% from Rs. 506.08 millions.The Net Loss for the quarter ended June 2024 is Rs. -27.66 millions as compared to Net Profit of Rs. 15.97 millions of corresponding quarter ended June 2023Operating profit Margin for the quarter ended June 2024 slipped to -5.69% as compared to 60.12% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 161.77 | 506.08 | -68.03 | 161.77 | 506.08 | -68.03 | 1313.69 | 2070.05 | -36.54 |
| Other Income | 13.58 | 3.43 | 295.92 | 13.58 | 3.43 | 295.92 | 8.35 | 98.42 | -91.52 |
| PBIDT | -5.69 | 60.12 | -109.46 | -5.69 | 60.12 | -109.46 | 99.51 | 209.10 | -52.41 |
| Interest | 16.69 | 19.38 | -13.88 | 16.69 | 19.38 | -13.88 | 93.28 | 103.24 | -9.65 |
| PBDT | -22.38 | 40.74 | -154.93 | -22.38 | 40.74 | -154.93 | -11.12 | 105.86 | -110.50 |
| Depreciation | 15.11 | 19.36 | -21.95 | 15.11 | 19.36 | -21.95 | 77.55 | 85.16 | -8.94 |
| PBT | -37.49 | 21.38 | -275.35 | -37.49 | 21.38 | -275.35 | -88.67 | 20.70 | -528.36 |
| TAX | -9.83 | 5.41 | -281.70 | -9.83 | 5.41 | -281.70 | -2.19 | 27.31 | -108.02 |
| Deferred Tax | -9.83 | -2.78 | 253.60 | -9.83 | -2.78 | 253.60 | -2.21 | 6.23 | -135.47 |
| PAT | -27.66 | 15.97 | -273.20 | -27.66 | 15.97 | -273.20 | -86.48 | -6.61 | 1208.32 |
| Equity | 130.58 | 130.58 | 0.00 | 130.58 | 130.58 | 0.00 | 130.58 | 130.58 | 0.00 |
| PBIDTM(%) | -3.52 | 11.88 | -129.61 | -3.52 | 11.88 | -129.61 | 7.57 | 10.10 | -25.01 |
