The Sales for the quarter ended June 2024 of Rs. 568.80 million declined by -36.38% from Rs. 894.10 millions.The Net Loss for the quarter ended June 2024 is Rs. -137.80 millions as compared to Net Profit of Rs. 12.90 millions of corresponding quarter ended June 2023Operating profit Margin for the quarter ended June 2024 slipped to -66.90% as compared to 101.50% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 568.80 | 894.10 | -36.38 | 568.80 | 894.10 | -36.38 | 3596.00 | 2570.70 | 39.88 |
| Other Income | 38.00 | 33.40 | 13.77 | 38.00 | 33.40 | 13.77 | 249.10 | 344.30 | -27.65 |
| PBIDT | -66.90 | 101.50 | -165.91 | -66.90 | 101.50 | -165.91 | 390.80 | -281.90 | -238.63 |
| Interest | 32.10 | 34.60 | -7.23 | 32.10 | 34.60 | -7.23 | 137.80 | 100.60 | 36.98 |
| PBDT | -99.00 | 66.90 | -247.98 | -99.00 | 66.90 | -247.98 | 253.00 | -382.50 | -166.14 |
| Depreciation | 50.80 | 54.00 | -5.93 | 50.80 | 54.00 | -5.93 | 210.90 | 245.00 | -13.92 |
| PBT | -149.80 | 12.90 | -1261.24 | -149.80 | 12.90 | -1261.24 | 42.10 | -627.50 | -106.71 |
| TAX | -12.00 | 0.00 | 0.00 | -12.00 | 0.00 | 0.00 | 6.60 | 247.90 | -97.34 |
| Deferred Tax | -12.00 | 0.00 | 0.00 | -12.00 | 0.00 | 0.00 | 0.20 | 247.90 | -99.92 |
| PAT | -137.80 | 12.90 | -1168.22 | -137.80 | 12.90 | -1168.22 | 35.50 | -875.40 | -104.06 |
| Equity | 61.30 | 61.30 | 0.00 | 61.30 | 61.30 | 0.00 | 61.30 | 61.30 | 0.00 |
| PBIDTM(%) | -11.76 | 11.35 | -203.61 | -11.76 | 11.35 | -203.61 | 10.87 | -10.97 | -199.10 |
