A slight decline in the revenue of Rs. 141.95 millions was seen for the June 2024 quarter as against Rs. 145.29 millions during year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -13.95 millions as compared to Net Loss of Rs. -12.35 millions of corresponding quarter ended June 2023 Operating profit Margin for the quarter ended June 2024 further decreased to -5.84% as compared to -0.81% of corresponding quarter ended June 2023


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 141.95 145.29 -2.30 141.95 145.29 -2.30 595.31 598.41 -0.52
Other Income 0.13 0.10 30.00 0.13 0.10 30.00 2.38 0.84 183.33
PBIDT -5.84 -0.81 620.99 -5.84 -0.81 620.99 10.68 -27.95 -138.21
Interest 6.16 7.96 -22.61 6.16 7.96 -22.61 29.68 32.30 -8.11
PBDT -12.00 -8.77 36.83 -12.00 -8.77 36.83 -19.00 -60.25 -68.46
Depreciation 2.24 3.78 -40.74 2.24 3.78 -40.74 12.17 16.50 -26.24
PBT -14.24 -12.55 13.47 -14.24 -12.55 13.47 -31.17 -76.75 -59.39
TAX -0.29 -0.20 45.00 -0.29 -0.20 45.00 -1.70 -4.47 -61.97
Deferred Tax -0.29 -0.20 45.00 -0.29 -0.20 45.00 -1.70 -4.47 -61.97
PAT -13.95 -12.35 12.96 -13.95 -12.35 12.96 -29.47 -72.28 -59.23
Equity 52.32 52.32 0.00 52.32 52.32 0.00 52.32 52.32 0.00
PBIDTM(%) -4.11 -0.56 637.96 -4.11 -0.56 637.96 1.79 -4.67 -138.41

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