The sales slipped to Rs. 81.16 millions, down -34.46% for the June 2024 quarter as against Rs. 123.83 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -2.54 millions as compared to Net Profit of Rs. 12.28 millions of corresponding quarter ended June 2023Operating Profit reported a sharp decline to 10.38 millions from 17.87 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 81.16 | 123.83 | -34.46 | 81.16 | 123.83 | -34.46 | 509.73 | 290.53 | 75.45 |
| Other Income | 0.42 | 1.45 | -71.03 | 0.42 | 1.45 | -71.03 | 5.56 | 3.90 | 42.56 |
| PBIDT | 10.38 | 17.87 | -41.91 | 10.38 | 17.87 | -41.91 | 41.56 | 29.52 | 40.79 |
| Interest | 3.68 | 3.35 | 9.85 | 3.68 | 3.35 | 9.85 | 14.41 | 11.94 | 20.69 |
| PBDT | 6.70 | 14.52 | -53.86 | 6.70 | 14.52 | -53.86 | 27.15 | 17.58 | 54.44 |
| Depreciation | 2.77 | 2.67 | 3.75 | 2.77 | 2.67 | 3.75 | 10.71 | 10.27 | 4.28 |
| PBT | 3.93 | 11.85 | -66.84 | 3.93 | 11.85 | -66.84 | 16.44 | 7.31 | 124.90 |
| TAX | 6.47 | -0.43 | -1604.65 | 6.47 | -0.43 | -1604.65 | -59.90 | -2.83 | 2016.61 |
| Deferred Tax | 6.47 | -0.43 | -1604.65 | 6.47 | -0.43 | -1604.65 | -59.90 | -2.83 | 2016.61 |
| PAT | -2.54 | 12.28 | -120.68 | -2.54 | 12.28 | -120.68 | 76.34 | 10.14 | 652.86 |
| Equity | 91.51 | 91.51 | 0.00 | 91.51 | 91.51 | 0.00 | 91.51 | 91.51 | 0.00 |
| PBIDTM(%) | 12.79 | 14.43 | -11.37 | 12.79 | 14.43 | -11.37 | 8.15 | 10.16 | -19.76 |
