The Sales for the quarter ended June 2024 of Rs. 38.20 million declined by -45.97% from Rs. 70.70 millions.The Net Loss for the quarter ended June 2024 is Rs. -5.30 millions as compared to Net Loss of Rs. -6.10 millions of corresponding quarter ended June 2023Operating profit for the quarter ended June 2024 decreased to 1.60 millions as compared to 2.20 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 38.20 | 70.70 | -45.97 | 38.20 | 70.70 | -45.97 | 251.02 | 183.99 | 36.43 |
| Other Income | 0.20 | 3.60 | -94.44 | 0.20 | 3.60 | -94.44 | 2.43 | 4.50 | -46.00 |
| PBIDT | 1.60 | 2.20 | -27.27 | 1.60 | 2.20 | -27.27 | -44.26 | -1051.28 | -95.79 |
| Interest | 2.30 | 2.50 | -8.00 | 2.30 | 2.50 | -8.00 | 17.53 | 12.85 | 36.42 |
| PBDT | -0.70 | -0.30 | 133.33 | -0.70 | -0.30 | 133.33 | -61.79 | -1064.13 | -94.19 |
| Depreciation | 4.90 | 5.10 | -3.92 | 4.90 | 5.10 | -3.92 | 20.64 | 21.65 | -4.67 |
| PBT | -5.60 | -5.40 | 3.70 | -5.60 | -5.40 | 3.70 | -82.43 | -1085.78 | -92.41 |
| TAX | -0.30 | 0.70 | -142.86 | -0.30 | 0.70 | -142.86 | 27.97 | -34.10 | -182.02 |
| Deferred Tax | -0.30 | 0.70 | -142.86 | -0.30 | 0.70 | -142.86 | 27.97 | -34.10 | -182.02 |
| PAT | -5.30 | -6.10 | -13.11 | -5.30 | -6.10 | -13.11 | -110.40 | -1051.68 | -89.50 |
| Equity | 249.95 | 249.95 | 0.00 | 249.95 | 249.95 | 0.00 | 249.95 | 249.95 | 0.00 |
| PBIDTM(%) | 4.19 | 3.11 | 34.60 | 4.19 | 3.11 | 34.60 | -17.63 | -571.38 | -96.91 |
