The Turnover for the quarter ended June 2024 of Rs. 233.05 millions increase by 61.89% from Rs. 143.96 millions.The Net Loss for the quarter ended June 2024 is Rs. -3.49 millions as compared to Net Profit of Rs. 4.44 millions of corresponding quarter ended June 2023Operating profit Margin for the quarter ended June 2024 slipped to -1.94% as compared to 7.14% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 233.05 | 143.96 | 61.89 | 233.05 | 143.96 | 61.89 | 622.51 | 509.31 | 22.23 |
| Other Income | 0.02 | 2.48 | -99.19 | 0.02 | 2.48 | -99.19 | 9.68 | 12.18 | -20.53 |
| PBIDT | -1.94 | 7.14 | -127.17 | -1.94 | 7.14 | -127.17 | 23.85 | 19.07 | 25.07 |
| Interest | 1.47 | 1.45 | 1.38 | 1.47 | 1.45 | 1.38 | 10.07 | 4.65 | 116.56 |
| PBDT | -3.41 | 5.69 | -159.93 | -3.41 | 5.69 | -159.93 | 13.78 | 14.42 | -4.44 |
| Depreciation | 0.08 | 0.05 | 60.00 | 0.08 | 0.05 | 60.00 | 0.32 | 0.25 | 28.00 |
| PBT | -3.49 | 5.64 | -161.88 | -3.49 | 5.64 | -161.88 | 13.46 | 14.17 | -5.01 |
| TAX | 0.00 | 1.20 | 0.00 | 0.00 | 1.20 | 0.00 | 1.54 | 3.50 | -56.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.11 | 0.00 | 0.00 |
| PAT | -3.49 | 4.44 | -178.60 | -3.49 | 4.44 | -178.60 | 11.92 | 10.67 | 11.72 |
| Equity | 100.38 | 100.38 | 0.00 | 100.38 | 100.38 | 0.00 | 100.38 | 100.38 | 0.00 |
| PBIDTM(%) | -0.83 | 4.96 | -116.78 | -0.83 | 4.96 | -116.78 | 3.83 | 3.74 | 2.32 |
