The Sales for the quarter ended June 2024 of Rs. 25.24 million declined by -75.41% from Rs. 102.64 millions.The Net Loss for the quarter ended June 2024 is Rs. -4.72 millions as compared to Net Profit of Rs. 8.38 millions of corresponding quarter ended June 2023Operating Profit reported a sharp decline to 4.26 millions from 15.81 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 25.24 | 102.64 | -75.41 | 25.24 | 102.64 | -75.41 | 164.85 | 553.29 | -70.21 |
| Other Income | 8.26 | 1.66 | 397.59 | 8.26 | 1.66 | 397.59 | 13.07 | 13.52 | -3.33 |
| PBIDT | 4.26 | 15.81 | -73.06 | 4.26 | 15.81 | -73.06 | 0.03 | 218.43 | -99.99 |
| Interest | 4.81 | 2.41 | 99.59 | 4.81 | 2.41 | 99.59 | 13.59 | 2.72 | 399.63 |
| PBDT | -0.55 | 13.40 | -104.10 | -0.55 | 13.40 | -104.10 | -13.56 | 215.71 | -106.29 |
| Depreciation | 4.15 | 5.02 | -17.33 | 4.15 | 5.02 | -17.33 | 22.17 | 15.31 | 44.81 |
| PBT | -4.70 | 8.38 | -156.09 | -4.70 | 8.38 | -156.09 | -35.73 | 200.40 | -117.83 |
| TAX | 0.02 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | -10.36 | 31.11 | -133.30 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.93 | -1.63 | 18.40 |
| PAT | -4.72 | 8.38 | -156.32 | -4.72 | 8.38 | -156.32 | -25.37 | 169.29 | -114.99 |
| Equity | 90.00 | 90.00 | 0.00 | 90.00 | 90.00 | 0.00 | 90.00 | 90.00 | 0.00 |
| PBIDTM(%) | 16.88 | 15.40 | 9.57 | 16.88 | 15.40 | 9.57 | 0.02 | 39.48 | -99.95 |
