The sales for the June 2024 quarter moved down to Rs. 9.50 millions as compared to Rs. 11.63 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -13.03 millions as compared to Net Profit of Rs. 0.21 millions of corresponding quarter ended June 2023Operating profit Margin for the quarter ended June 2024 slipped to -2.73% as compared to 5.34% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 9.50 | 11.63 | -18.31 | 9.50 | 11.63 | -18.31 | 40.92 | 40.04 | 2.20 |
| Other Income | 0.16 | 0.05 | 220.00 | 0.16 | 0.05 | 220.00 | 0.47 | 0.26 | 80.77 |
| PBIDT | -2.73 | 5.34 | -151.12 | -2.73 | 5.34 | -151.12 | 6.97 | 19.07 | -63.45 |
| Interest | 6.64 | 3.39 | 95.87 | 6.64 | 3.39 | 95.87 | 16.02 | 15.81 | 1.33 |
| PBDT | -9.37 | 1.95 | -580.51 | -9.37 | 1.95 | -580.51 | -9.05 | 3.26 | -377.61 |
| Depreciation | 3.96 | 1.33 | 197.74 | 3.96 | 1.33 | 197.74 | 8.65 | 4.10 | 110.98 |
| PBT | -13.33 | 0.62 | -2250.00 | -13.33 | 0.62 | -2250.00 | -17.70 | -0.84 | 2007.14 |
| TAX | -0.30 | 0.41 | -173.17 | -0.30 | 0.41 | -173.17 | 0.52 | 0.12 | 333.33 |
| Deferred Tax | -0.30 | 0.14 | -314.29 | -0.30 | 0.14 | -314.29 | 0.46 | -0.52 | -188.46 |
| PAT | -13.03 | 0.21 | -6304.76 | -13.03 | 0.21 | -6304.76 | -18.22 | -0.96 | 1797.92 |
| Equity | 11.47 | 11.47 | 0.00 | 11.47 | 11.47 | 0.00 | 11.47 | 11.47 | 0.00 |
| PBIDTM(%) | -28.74 | 45.92 | -162.59 | -28.74 | 45.92 | -162.59 | 17.03 | 47.63 | -64.24 |
