The Sales for the quarter ended June 2024 of Rs. 0.69 million declined by -94.96% from Rs. 13.68 millions.The Net Loss for the quarter ended June 2024 is Rs. -2.39 millions as compared to Net Profit of Rs. 3.32 millions of corresponding quarter ended June 2023The Operating Profit of the company witnessed a decrease to 0.27 millions from 5.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 0.69 | 13.68 | -94.96 | 0.69 | 13.68 | -94.96 | 41.35 | 27.81 | 48.69 |
| Other Income | 6.80 | 0.00 | 0.00 | 6.80 | 0.00 | 0.00 | 0.07 | 0.67 | -89.55 |
| PBIDT | 0.27 | 5.30 | -94.91 | 0.27 | 5.30 | -94.91 | 12.11 | -3.52 | -444.03 |
| Interest | 0.04 | 0.07 | -42.86 | 0.04 | 0.07 | -42.86 | 0.25 | 0.35 | -28.57 |
| PBDT | 0.23 | 5.23 | -95.60 | 0.23 | 5.23 | -95.60 | 11.86 | -3.87 | -406.46 |
| Depreciation | 2.62 | 1.91 | 37.17 | 2.62 | 1.91 | 37.17 | 8.19 | 8.94 | -8.39 |
| PBT | -2.39 | 3.32 | -171.99 | -2.39 | 3.32 | -171.99 | 3.67 | -12.81 | -128.65 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -8.73 | -8.32 | 4.93 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -8.73 | -8.32 | 4.93 |
| PAT | -2.39 | 3.32 | -171.99 | -2.39 | 3.32 | -171.99 | 12.40 | -4.49 | -376.17 |
| Equity | 98.57 | 98.57 | 0.00 | 98.57 | 98.57 | 0.00 | 98.57 | 98.57 | 0.00 |
| PBIDTM(%) | 39.13 | 38.74 | 1.00 | 39.13 | 38.74 | 1.00 | 29.29 | -12.66 | -331.38 |
