The sales is pegged at Rs. 133.83 millions for the June 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 150.17 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -10.15 millions as compared to Net Loss of Rs. -13.67 millions of corresponding quarter ended June 2023Operating profit surged to 16.55 millions from the corresponding previous quarter of 16.37 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 133.83 | 150.17 | -10.88 | 133.83 | 150.17 | -10.88 | 800.77 | 860.33 | -6.92 |
| Other Income | 9.54 | 7.91 | 20.61 | 9.54 | 7.91 | 20.61 | 37.45 | 120.91 | -69.03 |
| PBIDT | 16.55 | 16.37 | 1.10 | 16.55 | 16.37 | 1.10 | 56.24 | 165.66 | -66.05 |
| Interest | 12.34 | 11.77 | 4.84 | 12.34 | 11.77 | 4.84 | 50.13 | 51.92 | -3.45 |
| PBDT | 4.21 | 4.60 | -8.48 | 4.21 | 4.60 | -8.48 | 6.11 | 113.74 | -94.63 |
| Depreciation | 20.31 | 21.82 | -6.92 | 20.31 | 21.82 | -6.92 | 92.31 | 102.58 | -10.01 |
| PBT | -16.10 | -17.22 | -6.50 | -16.10 | -17.22 | -6.50 | -86.20 | 11.16 | -872.40 |
| TAX | -5.95 | -3.55 | 67.61 | -5.95 | -3.55 | 67.61 | -4.07 | -12.93 | -68.52 |
| Deferred Tax | -5.95 | -3.55 | 67.61 | -5.95 | -3.55 | 67.61 | -4.07 | -12.93 | -68.52 |
| PAT | -10.15 | -13.67 | -25.75 | -10.15 | -13.67 | -25.75 | -82.13 | 24.09 | -440.93 |
| Equity | 67.56 | 67.56 | 0.00 | 67.56 | 67.56 | 0.00 | 67.56 | 67.56 | 0.00 |
| PBIDTM(%) | 12.37 | 10.90 | 13.44 | 12.37 | 10.90 | 13.44 | 7.02 | 19.26 | -63.53 |
