The Turnover for the quarter ended June 2024 of Rs. 68.71 millions increase by 64.10% from Rs. 41.87 millions.The Net Loss for the quarter ended June 2024 is Rs. -7.31 millions as compared to Net Loss of Rs. -10.16 millions of corresponding quarter ended June 2023 Operating profit Margin for the quarter ended June 2024 improved to -4.87% as compared to -9.03% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 68.71 | 41.87 | 64.10 | 68.71 | 41.87 | 64.10 | 313.34 | 391.60 | -19.98 |
| Other Income | 1.32 | 5.74 | -77.00 | 1.32 | 5.74 | -77.00 | 20.35 | 40.30 | -49.50 |
| PBIDT | -4.87 | -9.03 | -46.07 | -4.87 | -9.03 | -46.07 | 56.73 | 38.36 | 47.89 |
| Interest | 1.41 | 1.43 | -1.40 | 1.41 | 1.43 | -1.40 | 5.77 | 8.80 | -34.43 |
| PBDT | -6.28 | -10.46 | -39.96 | -6.28 | -10.46 | -39.96 | 50.96 | 29.56 | 72.40 |
| Depreciation | 4.04 | 3.94 | 2.54 | 4.04 | 3.94 | 2.54 | 16.44 | 15.90 | 3.40 |
| PBT | -10.32 | -14.40 | -28.33 | -10.32 | -14.40 | -28.33 | 34.52 | 13.66 | 152.71 |
| TAX | -3.01 | -4.24 | -29.01 | -3.01 | -4.24 | -29.01 | 10.26 | 6.36 | 61.32 |
| Deferred Tax | 0.13 | 0.04 | 225.00 | 0.13 | 0.04 | 225.00 | 0.40 | 0.28 | 42.86 |
| PAT | -7.31 | -10.16 | -28.05 | -7.31 | -10.16 | -28.05 | 24.26 | 7.30 | 232.33 |
| Equity | 123.63 | 123.63 | 0.00 | 123.63 | 123.63 | 0.00 | 123.63 | 123.63 | 0.00 |
| PBIDTM(%) | -7.09 | -21.57 | -67.14 | -7.09 | -21.57 | -67.14 | 18.10 | 9.80 | 84.82 |
